Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.95 | 59.66 | 42.19 | 68.32 | 53.79 |
Expenses | |||||
Material consumed | 39.50 | 38.15 | 22.02 | 41.53 | 36.92 |
Manufacturing expenses | 2.42 | 2.74 | 2.38 | 3.40 | 2.43 |
Personnel expenses | 4.57 | 4.43 | 4.22 | 3.96 | 2.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.62 | 8.05 | 7.32 | 11.19 | 7.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.11 | 53.37 | 35.94 | 60.08 | 49.39 |
Operating profit | 5.85 | 6.29 | 6.25 | 8.24 | 4.39 |
Other recurring income | 0.27 | 0.70 | 0.55 | 0.13 | 1.49 |
Adjusted PBDIT | 6.12 | 6.99 | 6.80 | 8.37 | 5.88 |
Financial expenses | 0.97 | 1.28 | 1.77 | 2.06 | 1.88 |
Depreciation | 1.08 | 1.45 | 1.29 | 1.41 | 1.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.07 | 4.26 | 3.74 | 4.89 | 2.77 |
Tax charges | 1.20 | 1.01 | 1.09 | 1.41 | 0.80 |
Adjusted PAT | 2.87 | 3.25 | 2.65 | 3.48 | 1.96 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.87 | 3.25 | 2.65 | 3.48 | 1.96 |
Earnigs before appropriation | 16.93 | 14.06 | 10.80 | 8.16 | 4.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.93 | 14.06 | 10.80 | 8.16 | 4.65 |