Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 191.14 | 157.16 | 134.85 | 134.25 | 125.68 |
Expenses | |||||
Material consumed | 113.85 | 99.43 | 90.59 | 76.95 | 74.11 |
Manufacturing expenses | 33.31 | 24.13 | 18.55 | 24.04 | 23.94 |
Personnel expenses | 13.71 | 12.27 | 11.50 | 11.46 | 10.98 |
Selling expenses | 0.05 | 0.05 | 0.03 | 0.05 | 0.04 |
Adminstrative expenses | 10.48 | 7.09 | 6.64 | 7.62 | 7.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 171.39 | 142.97 | 127.30 | 120.12 | 116.50 |
Operating profit | 19.75 | 14.19 | 7.55 | 14.14 | 9.18 |
Other recurring income | 2.29 | 3.40 | 5.51 | 5.56 | 5.45 |
Adjusted PBDIT | 22.04 | 17.59 | 13.06 | 19.69 | 14.63 |
Financial expenses | 0.31 | 0.08 | 0.17 | 0.48 | 0.08 |
Depreciation | 1.92 | 2.08 | 1.49 | 1.37 | 1.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.82 | 15.43 | 11.41 | 17.84 | 13.24 |
Tax charges | 4.53 | 3.09 | 2.95 | 4.96 | 3.18 |
Adjusted PAT | 15.28 | 12.34 | 8.46 | 12.88 | 10.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.28 | 12.34 | 8.46 | 12.88 | 10.06 |
Earnigs before appropriation | 126.54 | 117.31 | 112.31 | 111.15 | 101.18 |
Equity dividend | 66.55 | 6.05 | 6.05 | 7.29 | 2.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 60.00 | 111.26 | 106.26 | 103.85 | 98.27 |