Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.93 | 52.42 | 40.96 | 39.04 | 48.10 |
Expenses | |||||
Material consumed | 29.36 | 28.71 | 23.38 | 21.34 | 27.71 |
Manufacturing expenses | 0.36 | 0.36 | 0.36 | 0.37 | 0.44 |
Personnel expenses | 9.65 | 8.80 | 7.34 | 9.04 | 7.95 |
Selling expenses | 0.04 | 0.15 | 0.03 | 0.06 | 0.07 |
Adminstrative expenses | 5.70 | 5.62 | 3.44 | 4.29 | 3.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.10 | 43.64 | 34.54 | 35.10 | 40.14 |
Operating profit | 8.83 | 8.78 | 6.42 | 3.93 | 7.97 |
Other recurring income | 1.27 | 1.40 | 1.37 | 2.20 | 1.45 |
Adjusted PBDIT | 10.10 | 10.18 | 7.79 | 6.14 | 9.42 |
Financial expenses | 0.26 | 0.59 | 1.07 | 1.10 | 1.22 |
Depreciation | 0.80 | 0.92 | 0.96 | 0.97 | 1.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.03 | 8.67 | 5.76 | 4.07 | 7.19 |
Tax charges | 2.37 | 1.66 | 1.75 | 1.31 | 2.25 |
Adjusted PAT | 6.67 | 7.00 | 4.01 | 2.76 | 4.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.67 | 7.00 | 4.01 | 2.76 | 4.94 |
Earnigs before appropriation | 41.64 | 34.99 | 27.91 | 25.45 | 22.69 |
Equity dividend | - | - | - | 1.41 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 41.64 | 34.99 | 27.91 | 24.04 | 22.69 |