Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 108.06 | 93.16 | 73.18 | 71.45 | 118.66 |
Expenses | |||||
Material consumed | 92.68 | 75.11 | 60.52 | 56.44 | 97.92 |
Manufacturing expenses | 4.62 | 6.02 | 5.52 | 7.68 | 9.51 |
Personnel expenses | 8.06 | 6.76 | 6.32 | 6.24 | 6.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.46 | 4.76 | 3.66 | 7.63 | 10.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 108.82 | 92.65 | 76.01 | 77.99 | 123.91 |
Operating profit | -0.75 | 0.51 | -2.83 | -6.54 | -5.25 |
Other recurring income | 7.60 | 4.73 | 15.32 | 17.14 | 11.78 |
Adjusted PBDIT | 6.84 | 5.24 | 12.49 | 10.60 | 6.53 |
Financial expenses | 2.53 | 2.48 | 1.49 | 3.35 | 3.79 |
Depreciation | 1.44 | 1.66 | 1.58 | 1.93 | 1.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.87 | 1.09 | 9.42 | 5.32 | 1.26 |
Tax charges | -0.22 | -0.22 | 0.02 | 1.03 | -0.15 |
Adjusted PAT | 3.09 | 1.32 | 9.40 | 4.29 | 1.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.09 | 1.32 | 9.40 | 4.29 | 1.41 |
Earnigs before appropriation | 69.19 | 66.11 | 64.79 | 55.39 | 51.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 69.19 | 66.11 | 64.79 | 55.39 | 51.10 |