Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 8.90 | 7.42 | 11.21 | 17.12 | 20.51 |
Expenses | |||||
Material consumed | -0.27 | - | 4.06 | -7.38 | 1.70 |
Manufacturing expenses | 1.08 | 0.85 | 3.52 | 17.02 | 8.72 |
Personnel expenses | 1.61 | 1.63 | 1.44 | 1.49 | 2.03 |
Selling expenses | - | - | 0.03 | 0.09 | 0.31 |
Adminstrative expenses | 1.46 | 2.09 | 0.90 | 5.13 | 1.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3.89 | 4.57 | 9.95 | 16.35 | 14.36 |
Operating profit | 5.01 | 2.86 | 1.25 | 0.77 | 6.14 |
Other recurring income | 3.83 | 8.49 | 7.32 | 11.98 | 3.45 |
Adjusted PBDIT | 8.84 | 11.34 | 8.57 | 12.74 | 9.60 |
Financial expenses | - | - | - | 0.02 | 0.08 |
Depreciation | 1.85 | 1.87 | 1.85 | 1.85 | 1.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.99 | 9.48 | 6.72 | 10.88 | 7.67 |
Tax charges | 0.48 | 1.10 | 2.07 | 1.18 | 2.32 |
Adjusted PAT | 6.51 | 8.38 | 4.65 | 9.70 | 5.35 |
Non recurring items | 0.09 | -0.17 | 0.14 | 0.02 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.60 | 8.21 | 4.79 | 9.72 | 5.37 |
Earnigs before appropriation | 78.67 | 72.89 | 67.62 | 67.30 | 58.57 |
Equity dividend | 0.82 | 0.82 | - | 1.63 | 0.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.42 | 0.17 |
Retained earnings | 77.85 | 72.07 | 67.62 | 65.25 | 57.75 |