Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.80 | 45.94 | 34.96 | 40.05 | 40.61 |
Expenses | |||||
Material consumed | 25.19 | 8.40 | 5.99 | 7.80 | 8.55 |
Manufacturing expenses | 7.09 | 6.89 | 5.84 | 6.30 | 6.24 |
Personnel expenses | 13.72 | 13.74 | 12.12 | 13.21 | 12.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.34 | 4.65 | 4.79 | 3.47 | 3.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.34 | 33.68 | 28.74 | 30.78 | 31.00 |
Operating profit | 11.46 | 12.26 | 6.22 | 9.27 | 9.61 |
Other recurring income | 0.73 | 0.58 | 0.31 | 0.30 | 0.42 |
Adjusted PBDIT | 12.19 | 12.84 | 6.54 | 9.56 | 10.03 |
Financial expenses | 6.04 | 5.12 | 5.45 | 5.56 | 5.35 |
Depreciation | 4.69 | 4.56 | 4.36 | 3.91 | 3.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.46 | 3.17 | -3.27 | 0.10 | 1.07 |
Tax charges | 0.26 | 0.72 | -0.79 | 0.03 | 0.35 |
Adjusted PAT | 1.21 | 2.45 | -2.48 | 0.07 | 0.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.21 | 2.45 | -2.48 | 0.07 | 0.72 |
Earnigs before appropriation | 14.05 | 12.84 | 10.39 | 12.87 | 12.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.05 | 12.84 | 10.39 | 12.87 | 12.80 |