Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.71 | 73.11 | 76.40 | 45.24 | 78.33 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 57.36 | 54.31 | 55.35 | 38.09 | 63.30 |
Personnel expenses | 2.74 | 2.43 | 2.47 | 2.15 | 1.65 |
Selling expenses | 0.24 | 0.46 | 0.19 | 0.19 | 0.35 |
Adminstrative expenses | 4.84 | 4.29 | 3.79 | 3.62 | 5.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 65.18 | 61.50 | 61.80 | 44.05 | 70.45 |
Operating profit | 6.53 | 11.61 | 14.60 | 1.19 | 7.88 |
Other recurring income | 5.11 | 3.02 | 1.44 | 0.25 | 0.43 |
Adjusted PBDIT | 11.64 | 14.64 | 16.04 | 1.45 | 8.31 |
Financial expenses | 0.06 | 0.01 | 0.23 | 0.01 | 0.02 |
Depreciation | 0.37 | 0.41 | 0.41 | 0.38 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.22 | 14.23 | 15.41 | 1.05 | 7.98 |
Tax charges | 3.71 | 2.34 | 2.57 | -0.24 | 1.03 |
Adjusted PAT | 7.50 | 11.88 | 12.84 | 1.29 | 6.95 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.50 | 11.88 | 12.84 | 1.29 | 6.95 |
Earnigs before appropriation | 49.02 | 41.52 | 29.63 | 16.80 | 15.50 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 49.02 | 41.52 | 29.63 | 16.80 | 15.50 |