Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 23.50 | 32.82 | 32.70 | 33.54 | 34.54 |
Expenses | |||||
Material consumed | 4.33 | 3.60 | 8.59 | 5.06 | 4.34 |
Manufacturing expenses | 9.15 | 14.14 | 11.20 | 17.91 | 14.49 |
Personnel expenses | 3.63 | 4.06 | 4.44 | 4.12 | 5.15 |
Selling expenses | - | - | 0.02 | 0.07 | 0.17 |
Adminstrative expenses | 2.35 | 2.98 | 2.46 | 2.66 | 4.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.47 | 24.79 | 26.69 | 29.81 | 28.49 |
Operating profit | 4.04 | 8.02 | 6.01 | 3.73 | 6.05 |
Other recurring income | 0.24 | 0.23 | 0.06 | 0.11 | 0.15 |
Adjusted PBDIT | 4.27 | 8.25 | 6.07 | 3.85 | 6.21 |
Financial expenses | 0.40 | 1.40 | 2.43 | 2.41 | 1.91 |
Depreciation | 1.17 | 1.14 | 1.88 | 3.00 | 2.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.71 | 5.71 | 1.76 | -1.57 | 2.03 |
Tax charges | 0.88 | 2.14 | -0.29 | -0.15 | -0.55 |
Adjusted PAT | 1.83 | 3.57 | 2.05 | -1.42 | 2.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.83 | 3.57 | 2.05 | -1.42 | 2.58 |
Earnigs before appropriation | 7.68 | 6.14 | 4.39 | 2.69 | 4.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.68 | 6.14 | 4.39 | 2.69 | 4.44 |