Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 131.23 | 102.01 | 118.93 | 135.13 | |
Expenses | |||||
Material consumed | 92.65 | 59.55 | 68.27 | 91.88 | |
Manufacturing expenses | 1.59 | 0.78 | 1.14 | 1.38 | |
Personnel expenses | 11.29 | 10.88 | 11.06 | 9.84 | |
Selling expenses | - | - | - | - | |
Adminstrative expenses | 13.91 | 23.09 | 29.72 | 23.75 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 119.45 | 94.30 | 110.19 | 126.86 | |
Operating profit | 11.77 | 7.71 | 8.74 | 8.27 | |
Other recurring income | 0.80 | 0.38 | 0.57 | 0.18 | |
Adjusted PBDIT | 12.58 | 8.09 | 9.31 | 8.45 | |
Financial expenses | 3.27 | 2.07 | 1.87 | 2.11 | |
Depreciation | 3.71 | 2.25 | 2.52 | 1.75 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 5.60 | 3.77 | 4.93 | 4.59 | |
Tax charges | 1.53 | 0.95 | 1.22 | 1.36 | |
Adjusted PAT | 4.07 | 2.81 | 3.70 | 3.23 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 4.07 | 2.81 | 3.70 | 3.23 | |
Earnigs before appropriation | 28.30 | 24.23 | 21.42 | 17.71 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 28.30 | 24.23 | 21.42 | 17.71 |