Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.27 | 25.42 | 27.50 | 10.58 | 10.70 |
Expenses | |||||
Material consumed | 21.89 | 21.86 | 24.22 | 7.21 | 7.71 |
Manufacturing expenses | 0.98 | 0.04 | 0.07 | 0.03 | - |
Personnel expenses | 0.44 | 0.42 | 0.40 | 0.28 | 0.26 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 0.56 | 0.65 | 0.62 | 1.08 | 0.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.88 | 22.97 | 25.30 | 8.60 | 8.64 |
Operating profit | 2.38 | 2.45 | 2.20 | 1.98 | 2.06 |
Other recurring income | - | - | - | - | - |
Adjusted PBDIT | 2.38 | - | - | 1.98 | - |
Financial expenses | 0.28 | 0.38 | 0.28 | 0.25 | 0.29 |
Depreciation | 0.06 | 0.03 | 0.03 | 0.04 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.05 | 2.03 | 1.89 | 1.70 | 1.73 |
Tax charges | 0.52 | 0.52 | 0.49 | 0.51 | 0.49 |
Adjusted PAT | 1.53 | 1.51 | 1.41 | 1.19 | 1.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.53 | 1.51 | 1.41 | 1.19 | 1.25 |
Earnigs before appropriation | 3.69 | 2.91 | 2.16 | 6.96 | 6.98 |
Equity dividend | 1.50 | 0.75 | 0.75 | 0.79 | 1.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.21 | - |
Retained earnings | 2.19 | 2.16 | 1.41 | 5.96 | 5.77 |