Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.37 | 75.53 | 79.93 | 62.89 | 60.85 |
Expenses | |||||
Material consumed | 34.60 | 42.16 | 42.64 | 31.99 | 30.24 |
Manufacturing expenses | 2.32 | 2.42 | 2.85 | 2.37 | 2.33 |
Personnel expenses | 13.48 | 13.58 | 14.89 | 12.86 | 12.59 |
Selling expenses | 2.92 | 2.58 | 0.91 | 0.70 | 2.27 |
Adminstrative expenses | 7.86 | 9.48 | 14.63 | 11.42 | 9.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.18 | 70.22 | 75.92 | 59.33 | 56.93 |
Operating profit | 5.18 | 5.31 | 4.01 | 3.56 | 3.92 |
Other recurring income | 0.14 | 0.04 | 0.02 | 0.02 | 0.03 |
Adjusted PBDIT | 5.32 | 5.35 | 4.03 | 3.58 | 3.95 |
Financial expenses | 1.25 | 1.40 | 1.36 | 0.78 | 1.08 |
Depreciation | 2.78 | 3.19 | 2.93 | 2.69 | 2.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.28 | 0.77 | -0.25 | 0.10 | 0.09 |
Tax charges | 0.28 | 0.31 | -0.10 | -0.02 | -0.72 |
Adjusted PAT | 1.00 | 0.45 | -0.15 | 0.12 | 0.81 |
Non recurring items | 0.26 | -0.26 | 0.90 | 0.48 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.26 | 0.19 | 0.74 | 0.60 | 0.84 |
Earnigs before appropriation | 46.98 | 45.71 | 45.52 | 44.78 | 44.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46.98 | 45.71 | 45.52 | 44.78 | 44.18 |