Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.30 | 100.22 | 82.05 | 81.91 | 85.05 |
Expenses | |||||
Material consumed | 74.49 | 67.11 | 34.89 | 56.79 | 71.70 |
Manufacturing expenses | 13.26 | 16.26 | 29.13 | 13.14 | 4.13 |
Personnel expenses | 5.44 | 4.03 | 2.59 | 2.50 | 1.48 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 4.66 | 3.24 | 7.96 | 3.23 | 4.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 97.86 | 90.65 | 74.56 | 75.68 | 81.80 |
Operating profit | 3.44 | 9.57 | 7.48 | 6.23 | 3.25 |
Other recurring income | 1.13 | 1.31 | 2.94 | 1.47 | 1.98 |
Adjusted PBDIT | 4.57 | 10.89 | 10.42 | 7.71 | 5.23 |
Financial expenses | 2.14 | 1.47 | 1.01 | 0.98 | 1.36 |
Depreciation | 1.83 | 1.26 | 1.34 | 0.80 | 0.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.60 | 8.16 | 8.07 | 5.93 | 3.37 |
Tax charges | 0.05 | 2.14 | 2.12 | 1.72 | 1.10 |
Adjusted PAT | 0.55 | 6.03 | 5.95 | 4.21 | 2.27 |
Non recurring items | -0.04 | -0.14 | -0.09 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.51 | 5.89 | 5.85 | 4.21 | 2.27 |
Earnigs before appropriation | 22.17 | 21.66 | 15.77 | 9.91 | 5.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.17 | 21.66 | 15.77 | 9.91 | 5.71 |