Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.12 | 49.97 | 48.91 | 45.00 | 45.27 |
Expenses | |||||
Material consumed | 20.46 | 17.30 | 13.00 | 12.74 | 15.89 |
Manufacturing expenses | 5.07 | 4.29 | 4.16 | 4.23 | 4.37 |
Personnel expenses | 8.82 | 8.74 | 8.35 | 8.19 | 7.89 |
Selling expenses | 0.01 | 0.01 | 0.01 | - | 0.01 |
Adminstrative expenses | 4.94 | 4.87 | 4.87 | 4.45 | 5.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.29 | 35.20 | 30.39 | 29.61 | 33.97 |
Operating profit | 10.83 | 14.77 | 18.53 | 15.39 | 11.30 |
Other recurring income | 7.44 | 6.69 | 7.92 | 8.47 | 7.55 |
Adjusted PBDIT | 18.27 | 21.45 | 26.45 | 23.87 | 18.85 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.77 | 1.00 | 1.05 | 1.24 | 1.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.50 | 20.46 | 25.40 | 22.63 | 17.52 |
Tax charges | 4.67 | 5.11 | 6.50 | 5.67 | 5.22 |
Adjusted PAT | 12.83 | 15.35 | 18.90 | 16.95 | 12.30 |
Non recurring items | - | -0.10 | -0.09 | -0.28 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.83 | 15.25 | 18.81 | 16.67 | 12.28 |
Earnigs before appropriation | 22.31 | 21.74 | 23.80 | 23.27 | 24.88 |
Equity dividend | 5.76 | 5.76 | 4.80 | 3.81 | 3.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.99 | 0.99 |
Retained earnings | 16.55 | 15.98 | 19.00 | 18.47 | 20.08 |