Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.29 | 20.15 | 20.03 | 17.02 | 16.98 |
Expenses | |||||
Material consumed | -6.15 | -0.56 | -3.37 | 1.44 | -2.99 |
Manufacturing expenses | 24.02 | 12.61 | 13.02 | 6.51 | 9.67 |
Personnel expenses | 1.09 | 1.05 | 1.02 | 1.25 | 1.26 |
Selling expenses | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 |
Adminstrative expenses | 3.45 | 1.66 | 2.14 | 2.84 | 3.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22.43 | 14.78 | 12.85 | 12.08 | 11.18 |
Operating profit | 8.87 | 5.36 | 7.19 | 4.94 | 5.80 |
Other recurring income | 0.90 | 1.14 | 0.50 | 0.40 | 0.44 |
Adjusted PBDIT | 9.77 | 6.50 | 7.68 | 5.34 | 6.24 |
Financial expenses | 2.95 | 2.68 | 2.65 | 3.49 | 3.33 |
Depreciation | 0.20 | 0.21 | 0.16 | 0.17 | 0.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.61 | 3.61 | 4.87 | 1.68 | 2.73 |
Tax charges | 1.79 | 0.84 | 1.33 | 0.48 | 0.81 |
Adjusted PAT | 4.82 | 2.77 | 3.54 | 1.20 | 1.92 |
Non recurring items | - | - | - | - | -0.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.82 | 2.77 | 3.54 | 1.20 | 1.39 |
Earnigs before appropriation | 25.70 | 20.88 | 18.10 | 14.56 | 13.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.70 | 20.88 | 18.10 | 14.56 | 13.37 |