Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.86 | 87.46 | 93.71 | 83.33 | 76.90 |
Expenses | |||||
Material consumed | 66.45 | 59.99 | 70.22 | 56.55 | 55.54 |
Manufacturing expenses | 2.16 | 2.16 | 1.93 | 1.51 | 1.15 |
Personnel expenses | 13.52 | 10.67 | 12.11 | 14.53 | 8.74 |
Selling expenses | 0.12 | 0.06 | 0.01 | 0.10 | 0.04 |
Adminstrative expenses | 10.84 | 11.74 | 7.23 | 5.77 | 4.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.09 | 84.61 | 91.50 | 78.46 | 69.72 |
Operating profit | 3.77 | 2.85 | 2.22 | 4.87 | 7.17 |
Other recurring income | 0.84 | 0.15 | 0.07 | 0.14 | 0.10 |
Adjusted PBDIT | 4.61 | 3.01 | 2.28 | 5.01 | 7.27 |
Financial expenses | 0.77 | 0.87 | 0.36 | 0.72 | 0.76 |
Depreciation | 2.27 | 1.94 | 1.89 | 1.86 | 1.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.57 | 0.20 | 0.04 | 2.43 | 5.08 |
Tax charges | 0.35 | 0.05 | 0.02 | 0.14 | 1.41 |
Adjusted PAT | 1.22 | 0.15 | 0.02 | 2.28 | 3.67 |
Non recurring items | - | - | - | -1.91 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.22 | 0.15 | 0.02 | 0.38 | 3.67 |
Earnigs before appropriation | 12.99 | 11.77 | 11.57 | 11.56 | 11.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.99 | 11.77 | 11.57 | 11.56 | 11.25 |