Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.44 | 42.48 | 33.75 | 47.95 | 39.78 |
Expenses | |||||
Material consumed | 28.98 | 24.13 | 16.26 | 26.28 | 20.17 |
Manufacturing expenses | 2.82 | 2.57 | 2.04 | 3.34 | 2.74 |
Personnel expenses | 7.27 | 7.16 | 6.56 | 7.44 | 5.76 |
Selling expenses | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.00 | 3.59 | 3.21 | 4.07 | 4.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.13 | 37.46 | 28.07 | 41.14 | 33.32 |
Operating profit | 8.31 | 5.01 | 5.67 | 6.80 | 6.46 |
Other recurring income | 0.93 | 0.98 | 0.99 | 0.75 | 0.84 |
Adjusted PBDIT | 9.24 | 5.99 | 6.67 | 7.55 | 7.31 |
Financial expenses | 0.06 | 0.11 | 0.18 | 0.11 | 0.10 |
Depreciation | 1.54 | 1.58 | 1.30 | 1.21 | 1.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.65 | 4.30 | 5.19 | 6.23 | 6.11 |
Tax charges | 1.91 | 1.25 | 1.32 | 1.45 | 1.70 |
Adjusted PAT | 5.74 | 3.05 | 3.87 | 4.78 | 4.41 |
Non recurring items | -0.01 | - | 0.02 | -0.04 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.73 | 3.05 | 3.89 | 4.74 | 4.40 |
Earnigs before appropriation | 55.17 | 50.48 | 48.46 | 45.39 | 41.27 |
Equity dividend | 1.03 | 1.03 | 1.03 | 0.83 | 0.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 54.14 | 49.45 | 47.43 | 44.57 | 40.65 |