Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 89.19 | 71.38 | 58.54 | 50.19 | 59.69 |
Expenses | |||||
Material consumed | 73.77 | 57.34 | 42.21 | 36.40 | 42.42 |
Manufacturing expenses | 0.09 | 0.34 | 0.16 | 0.40 | 0.38 |
Personnel expenses | 1.31 | 1.35 | 2.18 | 1.36 | 2.07 |
Selling expenses | - | - | - | 0.01 | 0.14 |
Adminstrative expenses | 4.54 | 3.59 | 5.68 | 4.32 | 4.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 79.70 | 62.62 | 50.23 | 42.49 | 49.48 |
Operating profit | 9.49 | 8.76 | 8.32 | 7.70 | 10.20 |
Other recurring income | - | 0.23 | 0.28 | 0.05 | 0.15 |
Adjusted PBDIT | 9.49 | 8.99 | 8.60 | 7.76 | 10.36 |
Financial expenses | 3.65 | 3.53 | 2.88 | 2.54 | 3.13 |
Depreciation | 4.50 | 4.60 | 4.45 | 4.50 | 4.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.33 | 0.86 | 1.27 | 0.71 | 2.94 |
Tax charges | -0.02 | -0.39 | 0.02 | 0.16 | 2.89 |
Adjusted PAT | 1.35 | 1.25 | 1.25 | 0.55 | 0.05 |
Non recurring items | - | - | -0.01 | -0.37 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.35 | 1.25 | 1.24 | 0.18 | 0.05 |
Earnigs before appropriation | 7.10 | 5.75 | 4.50 | 3.26 | 3.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.10 | 5.75 | 4.50 | 3.26 | 3.08 |