Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.86 | 46.17 | 42.04 | 58.54 | 156.29 |
Expenses | |||||
Material consumed | 26.57 | 23.00 | 19.12 | 32.43 | 111.94 |
Manufacturing expenses | 5.31 | 4.81 | 4.57 | 5.04 | 6.01 |
Personnel expenses | 8.25 | 6.90 | 5.99 | 8.74 | 19.57 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.28 | 0.26 |
Adminstrative expenses | 9.07 | 7.34 | 8.73 | 10.46 | 13.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.22 | 42.07 | 38.42 | 56.95 | 151.70 |
Operating profit | 1.64 | 4.10 | 3.61 | 1.60 | 4.59 |
Other recurring income | 5.41 | 9.58 | 11.91 | 6.56 | 5.65 |
Adjusted PBDIT | 7.06 | 13.68 | 15.52 | 8.16 | 10.23 |
Financial expenses | 0.06 | 0.05 | 0.07 | 0.05 | 0.29 |
Depreciation | 2.44 | 2.70 | 2.80 | 2.80 | 2.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.55 | 10.93 | 12.65 | 5.31 | 7.06 |
Tax charges | 0.59 | 2.18 | 2.98 | -0.23 | 0.73 |
Adjusted PAT | 3.96 | 8.74 | 9.67 | 5.54 | 6.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.96 | 8.74 | 9.67 | 5.54 | 6.33 |
Earnigs before appropriation | 229.69 | 228.80 | 220.06 | 215.97 | 212.93 |
Equity dividend | 6.72 | 3.03 | - | 4.38 | 1.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.00 | 0.51 |
Retained earnings | 222.97 | 225.78 | 220.06 | 210.59 | 210.45 |