Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 176.95 | 261.86 | 118.24 | 136.91 | 128.54 |
Expenses | |||||
Material consumed | 121.70 | 184.82 | 94.59 | 94.37 | 82.47 |
Manufacturing expenses | 23.48 | 31.79 | 2.96 | 19.62 | 19.80 |
Personnel expenses | 2.18 | 1.81 | 1.41 | 1.59 | 2.36 |
Selling expenses | - | 2.00 | 1.60 | 2.38 | 3.86 |
Adminstrative expenses | 14.29 | 22.61 | 6.36 | 9.58 | 6.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 161.65 | 243.03 | 106.91 | 127.53 | 115.19 |
Operating profit | 15.31 | 18.82 | 11.33 | 9.38 | 13.35 |
Other recurring income | 0.83 | 0.46 | 0.52 | 0.32 | 0.15 |
Adjusted PBDIT | 16.14 | 19.29 | 11.85 | 9.70 | 13.50 |
Financial expenses | 4.41 | 3.54 | 2.46 | 2.81 | 6.24 |
Depreciation | 3.92 | 3.69 | 3.08 | 2.85 | 2.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.81 | 12.06 | 6.30 | 4.04 | 4.93 |
Tax charges | 1.85 | 3.07 | 1.56 | 0.84 | 0.76 |
Adjusted PAT | 5.96 | 9.00 | 4.75 | 3.20 | 4.17 |
Non recurring items | 0.16 | -0.04 | 0.68 | 0.03 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.12 | 8.96 | 5.42 | 3.23 | 4.14 |
Earnigs before appropriation | 41.16 | 35.03 | 26.08 | 20.66 | 17.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 41.16 | 35.03 | 26.08 | 20.66 | 17.42 |