Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 169.10 | 140.69 | 115.36 | 94.21 | 120.99 |
Expenses | |||||
Material consumed | 137.24 | 105.08 | 86.50 | 71.12 | 95.10 |
Manufacturing expenses | 11.99 | 11.84 | 11.12 | 0.10 | 8.63 |
Personnel expenses | 7.44 | 7.02 | 6.06 | 5.08 | 4.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.99 | 2.45 | 1.58 | 12.02 | 4.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 158.66 | 126.39 | 105.26 | 88.32 | 113.35 |
Operating profit | 10.44 | 14.30 | 10.10 | 5.89 | 7.64 |
Other recurring income | 0.56 | 0.23 | 0.20 | 0.19 | 0.07 |
Adjusted PBDIT | 11.00 | 14.52 | 10.31 | 6.08 | 7.71 |
Financial expenses | 3.50 | 2.16 | 2.12 | 1.92 | 2.83 |
Depreciation | 4.92 | 3.28 | 2.71 | 2.85 | 3.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.57 | 9.08 | 5.48 | 1.32 | 1.72 |
Tax charges | 0.64 | 2.25 | 1.60 | 0.17 | 0.30 |
Adjusted PAT | 1.93 | 6.83 | 3.88 | 1.15 | 1.42 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.93 | 6.83 | 3.88 | 1.15 | 1.42 |
Earnigs before appropriation | 17.92 | 16.00 | 9.17 | 6.59 | 5.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.92 | 16.00 | 9.17 | 6.59 | 5.45 |