Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.92 | 70.45 | 53.40 | 59.34 | 58.14 |
Expenses | |||||
Material consumed | 52.62 | 45.86 | 36.60 | 42.41 | 39.43 |
Manufacturing expenses | 2.42 | 2.05 | 1.07 | 1.27 | 1.17 |
Personnel expenses | 5.57 | 4.90 | 4.24 | 4.75 | 3.91 |
Selling expenses | 0.16 | 0.12 | 0.05 | 0.10 | 0.18 |
Adminstrative expenses | 8.83 | 8.45 | 6.32 | 6.40 | 8.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.60 | 61.38 | 48.30 | 54.92 | 53.08 |
Operating profit | 5.32 | 9.07 | 5.11 | 4.42 | 5.06 |
Other recurring income | 0.31 | 0.65 | 0.43 | 0.02 | 0.37 |
Adjusted PBDIT | 5.63 | 9.72 | 5.54 | 4.44 | 5.43 |
Financial expenses | 1.60 | 1.26 | 1.15 | 1.16 | 1.07 |
Depreciation | 1.70 | 1.89 | 2.06 | 2.10 | 1.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.34 | 6.57 | 2.32 | 1.18 | 3.06 |
Tax charges | 0.57 | 1.70 | 0.60 | 0.03 | 0.76 |
Adjusted PAT | 1.77 | 4.87 | 1.72 | 1.15 | 2.30 |
Non recurring items | 0.02 | 0.05 | -0.84 | -0.78 | -0.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.79 | 4.92 | 0.88 | 0.36 | 1.78 |
Earnigs before appropriation | 20.92 | 19.70 | 15.02 | 14.70 | 14.50 |
Equity dividend | 0.79 | 0.58 | 0.24 | 0.37 | 0.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.09 | 0.05 |
Retained earnings | 20.13 | 19.12 | 14.78 | 14.24 | 14.27 |