Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.15 | 30.06 | 22.48 | 30.07 | 27.73 |
Expenses | |||||
Material consumed | 26.25 | 25.74 | 21.04 | 28.17 | 25.70 |
Manufacturing expenses | 0.11 | 0.05 | 0.05 | 0.07 | 0.07 |
Personnel expenses | 0.55 | 0.52 | 0.47 | 0.56 | 0.55 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
Adminstrative expenses | 1.16 | 0.79 | 0.73 | 1.03 | 1.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.10 | 27.13 | 22.30 | 29.84 | 27.55 |
Operating profit | 8.06 | 2.92 | 0.18 | 0.22 | 0.18 |
Other recurring income | - | - | - | - | 0.02 |
Adjusted PBDIT | 8.06 | 2.93 | 0.18 | 0.23 | 0.20 |
Financial expenses | 0.01 | 0.01 | - | - | - |
Depreciation | 0.16 | 0.17 | 0.12 | 0.13 | 0.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.88 | 2.75 | 0.07 | 0.09 | 0.08 |
Tax charges | 2.10 | 0.89 | 0.02 | 0.02 | 0.02 |
Adjusted PAT | 5.78 | 1.86 | 0.05 | 0.07 | 0.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.78 | 1.86 | 0.05 | 0.07 | 0.06 |
Earnigs before appropriation | 9.29 | 3.62 | 2.06 | 2.34 | 2.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.29 | 3.62 | 2.06 | 2.34 | 2.27 |