Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 145.17 | 134.77 | 167.23 | 220.73 | 176.99 |
Expenses | |||||
Material consumed | 66.78 | 50.74 | 36.74 | 52.30 | 62.07 |
Manufacturing expenses | 59.91 | 64.97 | 110.88 | 138.57 | 84.71 |
Personnel expenses | 7.45 | 7.62 | 7.68 | 8.06 | 7.83 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.28 | 6.07 | 5.92 | 13.53 | 14.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.41 | 129.39 | 161.23 | 212.46 | 168.69 |
Operating profit | 4.76 | 5.38 | 6.00 | 8.27 | 8.30 |
Other recurring income | 0.72 | 0.70 | 0.83 | 0.58 | 0.53 |
Adjusted PBDIT | 5.48 | 6.08 | 6.84 | 8.85 | 8.83 |
Financial expenses | 2.10 | 2.14 | 2.40 | 3.49 | 3.69 |
Depreciation | 1.14 | 1.06 | 1.53 | 1.30 | 0.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.23 | 2.87 | 2.91 | 4.06 | 4.24 |
Tax charges | -0.19 | 0.12 | 0.44 | -0.17 | -0.74 |
Adjusted PAT | 2.42 | 2.76 | 2.47 | 4.24 | 4.98 |
Non recurring items | 1.84 | 0.49 | 0.87 | 0.03 | 0.62 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.26 | 3.24 | 3.34 | 4.27 | 5.60 |
Earnigs before appropriation | 8.24 | 5.54 | 5.55 | 1.57 | -2.70 |
Equity dividend | 0.27 | 0.27 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.97 | 5.27 | 5.55 | 1.57 | -2.70 |