Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 248.33 | 226.66 | 125.68 | 162.19 | 168.66 |
Expenses | |||||
Material consumed | 159.65 | 138.75 | 74.12 | 100.80 | 111.77 |
Manufacturing expenses | 19.35 | 16.29 | 10.92 | 12.63 | 14.20 |
Personnel expenses | 27.67 | 23.95 | 19.07 | 22.43 | 19.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.15 | 20.83 | 8.37 | 9.58 | 8.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 227.82 | 199.81 | 112.48 | 145.45 | 154.22 |
Operating profit | 20.52 | 26.84 | 13.20 | 16.74 | 14.44 |
Other recurring income | 1.92 | 1.22 | 0.85 | 0.94 | 0.63 |
Adjusted PBDIT | 22.44 | 28.06 | 14.05 | 17.69 | 15.07 |
Financial expenses | 5.57 | 4.73 | 4.38 | 5.63 | 6.25 |
Depreciation | 6.28 | 4.89 | 4.68 | 4.56 | 4.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.58 | 18.43 | 4.99 | 7.50 | 4.37 |
Tax charges | 2.68 | 3.98 | 0.74 | 2.29 | 0.95 |
Adjusted PAT | 7.91 | 14.45 | 4.25 | 5.20 | 3.42 |
Non recurring items | - | 0.16 | 0.07 | - | 0.33 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.91 | 14.61 | 4.32 | 5.20 | 3.75 |
Earnigs before appropriation | 40.91 | 34.10 | 19.71 | 15.61 | 10.76 |
Equity dividend | 0.29 | 0.12 | 0.14 | 0.23 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.04 | 0.06 | - |
Retained earnings | 40.61 | 33.99 | 19.53 | 15.32 | 10.76 |