Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70.03 | 51.77 | 28.13 | 43.95 | 49.98 |
Expenses | |||||
Material consumed | 48.93 | 36.25 | 19.32 | 28.56 | 35.99 |
Manufacturing expenses | - | - | - | - | 4.29 |
Personnel expenses | 1.69 | 1.48 | 1.43 | 2.35 | 2.22 |
Selling expenses | 0.05 | 0.02 | - | 0.09 | 0.14 |
Adminstrative expenses | 8.91 | 7.06 | 4.18 | 9.23 | 4.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.58 | 44.82 | 24.93 | 40.24 | 46.67 |
Operating profit | 10.44 | 6.95 | 3.20 | 3.71 | 3.30 |
Other recurring income | 1.19 | 0.44 | 0.45 | 0.44 | 0.50 |
Adjusted PBDIT | 11.63 | 7.39 | 3.65 | 4.15 | 3.80 |
Financial expenses | 1.00 | 1.59 | 0.95 | 1.04 | 0.87 |
Depreciation | 1.40 | 1.45 | 1.68 | 1.83 | 1.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.23 | 4.35 | 1.02 | 1.29 | 1.11 |
Tax charges | 2.46 | 1.04 | 0.36 | 0.62 | 0.54 |
Adjusted PAT | 6.77 | 3.32 | 0.67 | 0.67 | 0.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.77 | 3.32 | 0.67 | 0.67 | 0.57 |
Earnigs before appropriation | 15.03 | 8.21 | 5.13 | 3.26 | 2.55 |
Equity dividend | - | 0.10 | - | - | 0.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.03 | 8.11 | 5.13 | 3.26 | 2.25 |