Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.89 | 64.01 | 33.41 | 56.97 | 60.87 |
Expenses | |||||
Material consumed | 33.81 | 31.38 | 14.84 | 27.85 | 33.57 |
Manufacturing expenses | 10.93 | 9.65 | 6.19 | 9.26 | 9.36 |
Personnel expenses | 11.12 | 11.42 | 6.77 | 10.85 | 9.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.86 | 4.68 | 2.99 | 4.80 | 4.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.72 | 57.13 | 30.79 | 52.76 | 57.18 |
Operating profit | 7.18 | 6.88 | 2.62 | 4.20 | 3.69 |
Other recurring income | 0.58 | 0.42 | 0.56 | 0.65 | 0.51 |
Adjusted PBDIT | 7.76 | 7.30 | 3.18 | 4.85 | 4.19 |
Financial expenses | 1.64 | 1.80 | 1.82 | 1.99 | 1.87 |
Depreciation | 2.28 | 2.02 | 1.88 | 1.78 | 1.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.84 | 3.48 | -0.52 | 1.08 | 0.70 |
Tax charges | -0.17 | 0.08 | -0.10 | -4.55 | -0.21 |
Adjusted PAT | 4.02 | 3.40 | -0.42 | 5.63 | 0.91 |
Non recurring items | - | - | - | - | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.02 | 3.40 | -0.42 | 5.63 | 0.92 |
Earnigs before appropriation | 8.35 | 4.33 | 0.93 | 1.35 | -4.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.35 | 4.33 | 0.93 | 1.35 | -4.27 |