Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 142.91 | 118.93 | 59.86 | 78.13 | 85.62 |
Expenses | |||||
Material consumed | 113.91 | 98.90 | 46.41 | 64.23 | 69.91 |
Manufacturing expenses | 0.15 | 0.14 | 0.13 | 0.13 | 0.07 |
Personnel expenses | 4.29 | 4.03 | 3.67 | 3.65 | 3.37 |
Selling expenses | 1.34 | 0.13 | 0.03 | 0.05 | 0.31 |
Adminstrative expenses | 12.99 | 5.16 | 4.78 | 5.22 | 6.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 132.67 | 108.35 | 55.02 | 73.28 | 79.68 |
Operating profit | 10.25 | 10.57 | 4.84 | 4.85 | 5.95 |
Other recurring income | 1.10 | 1.12 | 0.94 | 1.39 | 3.06 |
Adjusted PBDIT | 11.35 | 11.69 | 5.78 | 6.25 | 9.00 |
Financial expenses | 0.09 | 0.01 | 0.03 | 0.06 | - |
Depreciation | 0.21 | 0.31 | 0.51 | 0.97 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.05 | 11.37 | 5.24 | 5.21 | 8.68 |
Tax charges | 2.87 | 2.89 | 1.61 | 1.42 | 2.81 |
Adjusted PAT | 8.17 | 8.48 | 3.62 | 3.80 | 5.86 |
Non recurring items | - | 0.04 | -0.01 | -0.07 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.18 | 8.52 | 3.62 | 3.72 | 5.90 |
Earnigs before appropriation | 46.05 | 39.02 | 31.43 | 30.07 | 39.65 |
Equity dividend | 6.44 | 1.15 | 0.92 | 2.22 | 8.77 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 2.27 |
Retained earnings | 39.61 | 37.87 | 30.51 | 27.85 | 28.61 |