Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 90.48 | 68.17 | 65.90 | 64.42 | 126.21 |
Expenses | |||||
Material consumed | 80.57 | 58.66 | 56.54 | 54.02 | 112.28 |
Manufacturing expenses | 1.21 | 1.39 | 1.38 | 1.65 | 1.90 |
Personnel expenses | 3.16 | 2.78 | 3.27 | 2.93 | 2.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.60 | 1.85 | 1.74 | 1.94 | 4.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.54 | 64.68 | 62.92 | 60.55 | 121.83 |
Operating profit | 3.94 | 3.49 | 2.98 | 3.87 | 4.38 |
Other recurring income | 0.34 | 1.09 | 1.08 | 0.04 | 0.04 |
Adjusted PBDIT | 4.28 | 4.58 | 4.06 | 3.91 | 4.41 |
Financial expenses | 3.22 | 3.44 | 3.11 | 2.68 | 2.72 |
Depreciation | 0.74 | 0.94 | 0.77 | 0.72 | 0.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.32 | 0.21 | 0.18 | 0.51 | 1.05 |
Tax charges | 0.21 | 0.15 | 0.06 | -0.05 | 0.06 |
Adjusted PAT | 0.11 | 0.05 | 0.12 | 0.56 | 0.99 |
Non recurring items | 0.06 | 0.02 | -0.04 | -0.05 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.17 | 0.07 | 0.08 | 0.51 | 0.98 |
Earnigs before appropriation | 0.72 | 0.54 | 0.47 | 0.39 | -0.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.72 | 0.54 | 0.47 | 0.39 | -0.12 |