Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.93 | 53.17 | 61.89 | 60.28 | 77.14 |
Expenses | |||||
Material consumed | 27.06 | 29.45 | 36.25 | 35.09 | 44.92 |
Manufacturing expenses | 2.12 | 1.59 | 1.65 | 3.13 | 2.96 |
Personnel expenses | 9.50 | 10.41 | 10.05 | 9.81 | 10.02 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.68 | 9.55 | 8.79 | 9.80 | 12.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.36 | 51.00 | 56.74 | 57.83 | 69.95 |
Operating profit | 0.57 | 2.17 | 5.15 | 2.45 | 7.19 |
Other recurring income | 5.35 | 5.14 | 4.51 | 6.72 | 4.89 |
Adjusted PBDIT | 5.92 | 7.31 | 9.66 | 9.18 | 12.07 |
Financial expenses | 0.55 | 0.43 | 0.52 | 1.10 | 1.30 |
Depreciation | 4.72 | 4.85 | 4.62 | 4.89 | 4.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.65 | 2.03 | 4.52 | 3.18 | 6.01 |
Tax charges | -0.29 | 0.08 | 0.20 | 1.00 | 1.40 |
Adjusted PAT | 0.94 | 1.94 | 4.32 | 2.18 | 4.61 |
Non recurring items | -0.14 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.80 | 1.94 | 4.32 | 2.18 | 4.61 |
Earnigs before appropriation | 29.35 | 28.99 | 27.01 | 22.83 | 30.90 |
Equity dividend | - | 0.45 | - | 0.18 | 0.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.05 | 0.05 |
Retained earnings | 29.35 | 28.55 | 27.01 | 22.60 | 30.68 |