Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 72.22 | 62.48 | 53.45 | 59.78 | 109.94 |
Expenses | |||||
Material consumed | 50.46 | 44.50 | 36.04 | 39.55 | 75.33 |
Manufacturing expenses | 0.57 | 0.52 | 0.56 | 0.68 | 0.82 |
Personnel expenses | 4.96 | 4.61 | 3.90 | 5.11 | 3.96 |
Selling expenses | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
Adminstrative expenses | 6.57 | 6.10 | 6.18 | 7.86 | 10.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.59 | 55.76 | 46.72 | 53.23 | 90.37 |
Operating profit | 9.62 | 6.72 | 6.73 | 6.54 | 19.57 |
Other recurring income | 4.59 | 2.91 | 4.09 | 4.37 | 3.08 |
Adjusted PBDIT | 14.21 | 9.63 | 10.83 | 10.92 | 22.65 |
Financial expenses | 0.05 | 0.06 | - | - | - |
Depreciation | 1.00 | 0.95 | 0.99 | 0.96 | 0.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.17 | 8.63 | 9.83 | 9.96 | 21.78 |
Tax charges | 3.38 | 2.29 | 3.12 | 2.42 | 6.42 |
Adjusted PAT | 9.79 | 6.34 | 6.72 | 7.54 | 15.36 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.79 | 6.34 | 6.72 | 7.54 | 15.36 |
Earnigs before appropriation | 113.30 | 106.04 | 99.70 | 92.98 | 85.44 |
Equity dividend | 1.26 | 2.52 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 112.04 | 103.51 | 99.70 | 92.98 | 85.44 |