Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.64 | 79.98 | 55.17 | 56.47 | 56.05 |
Expenses | |||||
Material consumed | 42.38 | 53.16 | 36.33 | 37.56 | 39.48 |
Manufacturing expenses | 2.37 | 2.40 | 1.87 | 1.99 | 1.81 |
Personnel expenses | 2.42 | 2.42 | 2.28 | 2.20 | 1.76 |
Selling expenses | 0.03 | 0.01 | 0.04 | 0.04 | 0.09 |
Adminstrative expenses | 13.44 | 17.74 | 11.38 | 11.33 | 9.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.64 | 75.73 | 51.91 | 53.12 | 52.42 |
Operating profit | 3.99 | 4.25 | 3.26 | 3.35 | 3.63 |
Other recurring income | 0.55 | 0.46 | 0.86 | 0.64 | 0.46 |
Adjusted PBDIT | 4.54 | 4.71 | 4.12 | 4.00 | 4.09 |
Financial expenses | 1.55 | 1.51 | 1.34 | 1.50 | 1.62 |
Depreciation | 1.04 | 1.01 | 0.88 | 0.85 | 0.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.95 | 2.19 | 1.90 | 1.65 | 1.79 |
Tax charges | 0.49 | 0.57 | 0.48 | 0.42 | 0.54 |
Adjusted PAT | 1.46 | 1.63 | 1.42 | 1.23 | 1.25 |
Non recurring items | 0.02 | - | - | - | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.48 | 1.63 | 1.42 | 1.23 | 1.26 |
Earnigs before appropriation | 13.40 | 11.92 | 10.29 | 9.35 | 8.61 |
Equity dividend | - | - | - | 0.32 | 0.49 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.08 | - |
Retained earnings | 13.40 | 11.92 | 10.29 | 8.95 | 8.12 |