Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.88 | 50.67 | 40.38 | 34.08 | 34.27 |
Expenses | |||||
Material consumed | 39.64 | 41.66 | 30.19 | 26.72 | 27.96 |
Manufacturing expenses | 3.33 | 1.71 | 2.70 | 2.14 | 2.33 |
Personnel expenses | 2.55 | 2.37 | 2.03 | 1.97 | 1.76 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.85 | 0.80 | 2.18 | 0.80 | 0.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.36 | 46.54 | 37.10 | 31.63 | 32.68 |
Operating profit | 0.52 | 4.13 | 3.28 | 2.45 | 1.59 |
Other recurring income | 0.33 | 0.23 | 0.08 | 0.21 | 0.11 |
Adjusted PBDIT | 0.85 | 4.35 | 3.37 | 2.66 | 1.70 |
Financial expenses | 0.54 | 0.72 | 0.73 | 1.11 | 1.08 |
Depreciation | 0.98 | 0.97 | - | 1.04 | 0.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.68 | 2.67 | 2.64 | 0.50 | -0.22 |
Tax charges | -0.18 | 0.62 | 0.76 | 0.18 | -0.06 |
Adjusted PAT | -0.50 | 2.05 | 1.88 | 0.32 | -0.16 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.50 | 2.05 | 1.88 | 0.32 | -0.16 |
Earnigs before appropriation | 9.08 | 9.81 | 7.76 | 5.88 | 5.84 |
Equity dividend | 0.23 | 0.23 | - | - | 0.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.86 | 9.58 | 7.76 | 5.88 | 5.56 |