Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.66 | 44.43 | 36.93 | 55.61 | 56.05 |
Expenses | |||||
Material consumed | 20.23 | 19.80 | 10.59 | 24.50 | 25.24 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 11.19 | 10.77 | 9.98 | 10.67 | 9.47 |
Selling expenses | 0.01 | 0.01 | - | 0.02 | 0.01 |
Adminstrative expenses | 16.94 | 9.39 | 11.36 | 14.62 | 16.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.36 | 39.98 | 31.93 | 49.81 | 50.79 |
Operating profit | 4.30 | 4.45 | 5.00 | 5.80 | 5.26 |
Other recurring income | 0.13 | 0.04 | 0.09 | 0.09 | 0.02 |
Adjusted PBDIT | 4.43 | 4.49 | 5.10 | 5.89 | 5.28 |
Financial expenses | 1.66 | 1.89 | 2.02 | 2.18 | 1.75 |
Depreciation | 1.30 | 1.53 | 1.55 | 1.55 | 0.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.46 | 1.07 | 1.53 | 2.16 | 2.84 |
Tax charges | 0.58 | 0.45 | 0.57 | 0.86 | 0.83 |
Adjusted PAT | 0.89 | 0.63 | 0.96 | 1.30 | 2.02 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.89 | 0.63 | 0.96 | 1.30 | 2.02 |
Earnigs before appropriation | 25.66 | 24.77 | 24.15 | 23.18 | 22.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.66 | 24.77 | 24.15 | 23.18 | 22.63 |