Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 91.07 | 93.92 | 85.97 | 97.95 | 150.02 |
Expenses | |||||
Material consumed | 58.69 | 63.11 | 61.40 | 64.11 | 101.05 |
Manufacturing expenses | 12.47 | 14.91 | 14.20 | 21.08 | 26.02 |
Personnel expenses | 7.52 | 6.93 | 6.95 | 8.76 | 9.89 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 8.14 | 4.79 | 3.40 | 4.14 | 12.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.84 | 89.75 | 85.97 | 98.10 | 149.20 |
Operating profit | 4.24 | 4.17 | - | -0.15 | 0.82 |
Other recurring income | 3.62 | 0.76 | 0.72 | 0.46 | 0.81 |
Adjusted PBDIT | 7.86 | 4.92 | 0.72 | 0.31 | 1.63 |
Financial expenses | 0.11 | 1.63 | 0.18 | 0.28 | 0.34 |
Depreciation | 0.75 | 0.90 | 1.08 | 1.43 | 1.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.01 | 2.40 | -0.54 | -1.40 | -0.05 |
Tax charges | 1.76 | -0.24 | -0.05 | 0.42 | 0.21 |
Adjusted PAT | 5.25 | 2.64 | -0.49 | -1.82 | -0.26 |
Non recurring items | - | 0.15 | 0.25 | 0.16 | -0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.25 | 2.79 | -0.24 | -1.66 | -0.40 |
Earnigs before appropriation | 35.72 | 30.48 | 27.69 | 27.93 | 29.78 |
Equity dividend | 0.16 | - | - | - | 0.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.03 |
Retained earnings | 35.57 | 30.48 | 27.69 | 27.93 | 29.62 |