Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.50 | 92.06 | 77.35 | 51.98 | 50.86 |
Expenses | |||||
Material consumed | 60.12 | 79.68 | 65.52 | 42.39 | 44.23 |
Manufacturing expenses | 4.01 | 5.76 | 5.16 | 3.76 | 2.14 |
Personnel expenses | 3.99 | 4.25 | 3.85 | 3.80 | 3.51 |
Selling expenses | 0.03 | - | - | - | - |
Adminstrative expenses | 2.84 | 1.79 | 1.63 | 1.91 | 3.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.98 | 91.48 | 76.17 | 51.86 | 53.22 |
Operating profit | 0.51 | 0.59 | 1.18 | 0.12 | -2.36 |
Other recurring income | 0.50 | 0.64 | 0.07 | 0.36 | 0.26 |
Adjusted PBDIT | 1.02 | 1.23 | 1.25 | 0.48 | -2.10 |
Financial expenses | 0.59 | 0.52 | 0.11 | 0.04 | 0.05 |
Depreciation | 0.34 | 0.33 | 0.25 | 0.32 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.09 | 0.38 | 0.88 | 0.11 | -2.48 |
Tax charges | -0.20 | -0.19 | 0.36 | 0.79 | -0.02 |
Adjusted PAT | 0.28 | 0.57 | 0.52 | -0.68 | -2.46 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.28 | 0.57 | 0.52 | -0.68 | -2.46 |
Earnigs before appropriation | 4.13 | 3.84 | 3.28 | 2.96 | 3.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.13 | 3.84 | 3.28 | 2.96 | 3.64 |