Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 88.23 | 91.02 | 55.38 | 70.85 | 71.56 |
Expenses | |||||
Material consumed | 40.85 | 42.89 | 23.50 | 36.83 | 37.43 |
Manufacturing expenses | 11.85 | 10.46 | 6.50 | 7.97 | 8.34 |
Personnel expenses | 13.17 | 12.37 | 9.70 | 9.76 | 9.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.69 | 13.92 | 9.61 | 9.60 | 8.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78.55 | 79.63 | 49.31 | 64.17 | 64.14 |
Operating profit | 9.68 | 11.38 | 6.06 | 6.67 | 7.42 |
Other recurring income | 1.14 | 0.29 | 0.19 | 0.57 | 0.40 |
Adjusted PBDIT | 10.82 | 11.67 | 6.26 | 7.24 | 7.82 |
Financial expenses | 2.67 | 2.63 | 2.54 | 2.47 | 2.71 |
Depreciation | 4.29 | 3.86 | 3.35 | 3.45 | 3.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.86 | 5.18 | 0.37 | 1.33 | 1.69 |
Tax charges | 0.85 | 1.55 | 1.43 | -0.14 | - |
Adjusted PAT | 3.01 | 3.63 | -1.06 | 1.47 | - |
Non recurring items | -0.19 | -0.10 | 0.15 | -0.52 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.82 | 3.53 | -0.92 | 0.95 | 1.69 |
Earnigs before appropriation | 10.94 | 8.93 | 5.40 | 9.02 | 9.11 |
Equity dividend | 2.04 | 0.81 | - | 2.70 | 1.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.90 | 8.12 | 5.40 | 6.32 | 7.88 |