Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 122.79 | 105.41 | 82.91 | 127.17 | 82.45 |
Expenses | |||||
Material consumed | 19.45 | 30.13 | - | -0.66 | 1.51 |
Manufacturing expenses | 85.04 | 58.57 | 65.16 | 107.64 | 63.94 |
Personnel expenses | 4.79 | 4.41 | 4.02 | 4.53 | 3.44 |
Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
Adminstrative expenses | 3.27 | 2.68 | 2.39 | 2.44 | 1.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 112.56 | 95.79 | 71.59 | 113.96 | 70.82 |
Operating profit | 10.22 | 9.61 | 11.32 | 13.21 | 11.63 |
Other recurring income | 2.71 | 2.19 | 2.03 | 1.48 | 0.89 |
Adjusted PBDIT | 12.94 | 11.80 | 13.35 | 14.69 | 12.51 |
Financial expenses | 1.68 | 1.08 | 2.43 | 1.27 | 1.39 |
Depreciation | 0.17 | 0.16 | 0.18 | 0.16 | 0.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.09 | 10.56 | 10.74 | 13.27 | 11.02 |
Tax charges | 3.01 | 3.14 | 2.79 | 3.42 | 3.03 |
Adjusted PAT | 8.08 | 7.41 | 7.94 | 9.84 | 7.98 |
Non recurring items | - | - | - | -0.11 | -0.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.08 | 7.41 | 7.94 | 9.73 | 7.04 |
Earnigs before appropriation | 57.65 | 50.75 | 43.67 | 40.12 | 30.40 |
Equity dividend | 1.16 | 1.17 | 0.33 | 1.33 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.34 | - |
Retained earnings | 56.49 | 49.57 | 43.33 | 38.45 | 30.40 |