Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 116.75 | 116.01 | 137.08 | 103.36 | 110.78 |
Expenses | |||||
Material consumed | 63.66 | 65.04 | 73.07 | 50.52 | 55.53 |
Manufacturing expenses | 0.38 | 0.24 | 0.14 | 0.32 | 0.14 |
Personnel expenses | 16.48 | 21.75 | 19.66 | 17.30 | 19.04 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.99 | 14.14 | 30.09 | 24.49 | 25.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.52 | 101.17 | 122.96 | 92.63 | 99.82 |
Operating profit | 20.22 | 14.84 | 14.12 | 10.73 | 10.96 |
Other recurring income | 0.42 | 0.04 | 0.53 | 0.01 | 0.01 |
Adjusted PBDIT | 20.64 | 14.88 | 14.65 | 10.75 | 10.97 |
Financial expenses | 6.71 | 6.17 | 6.74 | 5.68 | 2.72 |
Depreciation | 1.78 | 1.85 | 1.73 | 1.78 | 1.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.16 | 6.86 | 6.17 | 3.28 | 6.65 |
Tax charges | 3.73 | 1.82 | 1.82 | 1.33 | 2.27 |
Adjusted PAT | 8.42 | 5.04 | 4.35 | 1.95 | 4.38 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.42 | 5.04 | 4.35 | 1.95 | 4.38 |
Earnigs before appropriation | 26.20 | 17.78 | 19.59 | 15.24 | 13.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 26.20 | 17.78 | 19.59 | 15.24 | 13.29 |