Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 88.70 | 84.40 | 54.60 | 40.55 | 60.65 |
Expenses | |||||
Material consumed | 70.36 | 62.49 | 41.73 | 33.04 | 47.57 |
Manufacturing expenses | - | 0.33 | 0.36 | 0.38 | 0.44 |
Personnel expenses | 4.15 | 3.83 | 3.49 | 3.49 | 3.16 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.79 | 4.59 | 2.50 | 6.94 | 2.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78.30 | 71.25 | 48.07 | 43.86 | 53.77 |
Operating profit | 10.40 | 13.15 | 6.53 | -3.31 | 6.88 |
Other recurring income | 1.44 | 9.11 | 11.47 | 0.77 | 2.34 |
Adjusted PBDIT | 11.84 | 22.27 | 18.00 | -2.54 | 9.22 |
Financial expenses | 0.18 | 0.22 | 0.24 | 0.24 | 0.26 |
Depreciation | 0.79 | 0.74 | 0.48 | 0.54 | 0.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.88 | 21.31 | 17.28 | -3.31 | 8.51 |
Tax charges | 2.78 | 4.46 | 8.48 | -0.47 | 1.21 |
Adjusted PAT | 8.10 | 16.85 | 8.80 | -2.84 | 7.30 |
Non recurring items | - | - | 21.20 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.10 | 16.85 | 30.00 | -2.84 | 7.30 |
Earnigs before appropriation | 67.02 | 62.56 | 60.56 | 33.13 | 37.48 |
Equity dividend | 1.37 | 1.16 | 4.85 | 2.57 | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.24 |
Retained earnings | 65.64 | 61.39 | 55.71 | 30.56 | 36.32 |