Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.10 | 79.37 | 70.29 | 46.72 | 49.26 |
Expenses | |||||
Material consumed | 37.87 | 53.86 | 50.14 | 32.32 | 33.70 |
Manufacturing expenses | 1.36 | 3.84 | 2.59 | 0.38 | 0.07 |
Personnel expenses | 6.62 | 5.97 | 5.35 | 5.71 | 5.66 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | - |
Adminstrative expenses | 8.57 | 11.37 | 6.39 | 4.66 | 4.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.44 | 75.07 | 64.47 | 43.09 | 43.76 |
Operating profit | 6.65 | 4.30 | 5.82 | 3.64 | 5.49 |
Other recurring income | 1.00 | 0.81 | 0.74 | 0.53 | 0.70 |
Adjusted PBDIT | 7.66 | 5.11 | 6.56 | 4.17 | 6.19 |
Financial expenses | 1.76 | 1.99 | 1.66 | 0.20 | 0.10 |
Depreciation | 1.02 | 1.25 | 1.00 | 0.42 | 0.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.88 | 1.88 | 3.89 | 3.54 | 5.69 |
Tax charges | 1.19 | 0.38 | 1.07 | 1.01 | 1.66 |
Adjusted PAT | 3.69 | 1.49 | 2.83 | 2.53 | 4.03 |
Non recurring items | -0.09 | 0.12 | -0.07 | -0.03 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.59 | 1.61 | 2.75 | 2.50 | 4.02 |
Earnigs before appropriation | 27.72 | 24.92 | 24.67 | 23.53 | 22.83 |
Equity dividend | 1.19 | 0.60 | 0.60 | 0.66 | 0.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.17 | 0.17 |
Retained earnings | 26.53 | 24.33 | 24.08 | 22.69 | 21.99 |