Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.01 | 94.11 | 75.37 | 96.22 | 92.73 |
Expenses | |||||
Material consumed | 70.36 | 72.06 | 54.97 | 67.18 | 67.78 |
Manufacturing expenses | 4.92 | 4.85 | 4.12 | 4.90 | 4.21 |
Personnel expenses | 9.27 | 9.50 | 8.49 | 9.57 | 8.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.81 | 7.39 | 4.52 | 7.71 | 6.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.37 | 93.79 | 72.11 | 89.35 | 86.25 |
Operating profit | 5.65 | 0.32 | 3.27 | 6.87 | 6.48 |
Other recurring income | 3.90 | 0.85 | 0.93 | 1.35 | 1.08 |
Adjusted PBDIT | 9.55 | 1.17 | 4.19 | 8.22 | 7.56 |
Financial expenses | 0.90 | 1.06 | 1.13 | 0.88 | 1.56 |
Depreciation | 2.45 | 2.66 | 2.73 | 2.39 | 2.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.20 | -2.55 | 0.33 | 4.95 | 3.92 |
Tax charges | 1.75 | -0.81 | 0.10 | 1.56 | 0.53 |
Adjusted PAT | 4.45 | -1.74 | 0.24 | 3.39 | 3.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.45 | -1.74 | 0.24 | 3.39 | 3.39 |
Earnigs before appropriation | 22.94 | 19.52 | 21.71 | 22.02 | 19.17 |
Equity dividend | - | - | - | 0.36 | 0.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.09 | 0.09 |
Retained earnings | 22.94 | 19.52 | 21.71 | 21.57 | 18.72 |