Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.52 | 79.55 | 59.77 | 81.71 | 72.79 |
Expenses | |||||
Material consumed | 72.19 | 71.08 | 53.34 | 72.31 | 63.76 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.04 | 2.37 | 1.34 | 1.74 | 2.03 |
Selling expenses | - | 0.03 | 0.01 | 0.02 | 0.05 |
Adminstrative expenses | 1.96 | 1.95 | 1.37 | 2.74 | 3.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.19 | 75.42 | 56.06 | 76.80 | 68.92 |
Operating profit | 3.33 | 4.12 | 3.71 | 4.91 | 3.87 |
Other recurring income | 0.06 | 0.42 | 0.42 | 0.70 | 1.56 |
Adjusted PBDIT | 3.40 | 4.54 | 4.13 | 5.60 | 5.43 |
Financial expenses | 2.22 | 2.33 | 2.28 | 2.67 | 2.66 |
Depreciation | 0.59 | 0.64 | 0.68 | 0.80 | 0.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.58 | 1.57 | 1.17 | 2.14 | 1.86 |
Tax charges | 0.15 | 0.50 | 0.22 | 0.45 | 0.23 |
Adjusted PAT | 0.42 | 1.07 | 0.95 | 1.69 | 1.63 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.42 | 1.07 | 0.95 | 1.69 | 1.63 |
Earnigs before appropriation | 11.03 | 10.61 | 9.54 | 8.59 | 6.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.03 | 10.61 | 9.54 | 8.59 | 6.90 |