Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 122.22 | 145.97 | 113.77 | 84.03 | 86.47 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 104.61 | 128.60 | 100.38 | 71.66 | 73.50 |
Personnel expenses | 7.49 | 6.89 | 7.20 | 6.93 | 6.62 |
Selling expenses | 0.01 | 0.01 | - | 0.22 | 0.01 |
Adminstrative expenses | 2.77 | 6.07 | 2.72 | 2.70 | 2.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.89 | 141.57 | 110.30 | 81.51 | 82.38 |
Operating profit | 7.33 | 4.40 | 3.48 | 2.51 | 4.09 |
Other recurring income | 0.21 | 0.15 | 0.08 | 0.02 | 0.13 |
Adjusted PBDIT | 7.54 | 4.55 | 3.56 | 2.53 | 4.22 |
Financial expenses | 0.10 | 0.11 | 0.21 | 0.25 | 0.46 |
Depreciation | 0.23 | 0.25 | 0.20 | 0.25 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.21 | 4.18 | 3.15 | 2.04 | 3.44 |
Tax charges | 1.88 | 1.10 | 0.83 | 0.52 | 0.97 |
Adjusted PAT | 5.33 | 3.09 | 2.32 | 1.51 | 2.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.33 | 3.09 | 2.32 | 1.51 | 2.47 |
Earnigs before appropriation | 21.28 | 15.95 | 12.86 | 10.54 | 9.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.28 | 15.95 | 12.86 | 10.54 | 9.03 |