Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 81.70 | 62.25 | 90.54 | 50.71 | 82.87 |
Expenses | |||||
Material consumed | 51.51 | 37.22 | 63.33 | 29.58 | 55.43 |
Manufacturing expenses | 14.39 | 6.46 | 8.92 | 7.47 | 10.44 |
Personnel expenses | 8.67 | 7.51 | 7.00 | 5.53 | 8.46 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 8.37 | 11.62 | 11.24 | 10.56 | 13.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.96 | 62.81 | 90.50 | 53.14 | 87.53 |
Operating profit | -1.27 | -0.56 | 0.04 | -2.44 | -4.67 |
Other recurring income | 3.85 | 4.51 | 3.48 | 3.96 | 5.63 |
Adjusted PBDIT | 2.58 | 3.95 | 3.52 | 1.53 | 0.97 |
Financial expenses | 0.91 | 0.65 | 0.88 | 1.04 | 1.00 |
Depreciation | 1.01 | 1.30 | 1.28 | 1.64 | 1.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.66 | 2.00 | 1.35 | -1.16 | -1.73 |
Tax charges | 0.36 | 0.42 | 0.35 | -0.31 | -0.16 |
Adjusted PAT | 0.30 | 1.58 | 1.01 | -0.85 | -1.56 |
Non recurring items | - | - | - | -0.45 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.30 | 1.58 | 1.01 | -1.30 | -1.56 |
Earnigs before appropriation | 23.24 | 22.94 | 21.40 | 20.60 | 22.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.24 | 22.94 | 21.40 | 20.60 | 22.05 |