Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 282.69 | 232.64 | 184.59 | 178.05 | 196.61 |
Expenses | |||||
Material consumed | 138.75 | 109.65 | 79.00 | 75.53 | 89.25 |
Manufacturing expenses | 13.39 | 11.08 | 9.74 | 10.13 | 9.90 |
Personnel expenses | 38.79 | 36.06 | 32.59 | 33.55 | 31.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 51.15 | 42.88 | 35.58 | 39.30 | 40.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 242.08 | 199.66 | 156.92 | 158.51 | 171.58 |
Operating profit | 40.61 | 32.98 | 27.67 | 19.55 | 25.03 |
Other recurring income | 0.85 | 0.38 | 6.18 | 0.49 | 2.17 |
Adjusted PBDIT | 41.45 | 33.36 | 33.86 | 20.04 | 27.20 |
Financial expenses | 0.13 | 0.08 | 0.20 | 0.22 | 0.22 |
Depreciation | 8.73 | 8.56 | 8.87 | 9.50 | 8.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.60 | 24.71 | 24.79 | 10.31 | 18.23 |
Tax charges | 5.12 | 3.11 | 3.80 | -1.72 | -0.77 |
Adjusted PAT | 27.47 | 21.60 | 20.99 | 12.04 | 19.00 |
Non recurring items | - | - | - | - | 3.98 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.47 | 21.60 | 20.99 | 12.04 | 22.98 |
Earnigs before appropriation | 131.01 | 110.57 | 90.01 | 78.62 | 82.47 |
Equity dividend | 2.95 | 2.95 | 2.95 | 2.35 | 0.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.61 | 0.15 |
Retained earnings | 128.05 | 107.62 | 87.06 | 75.66 | 81.73 |