Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 131.02 | 116.06 | 41.24 | 51.94 | 62.93 |
Expenses | |||||
Material consumed | 90.01 | 80.83 | 40.27 | 47.31 | 56.62 |
Manufacturing expenses | 6.07 | 3.80 | 2.96 | 2.63 | 2.01 |
Personnel expenses | 4.05 | 3.61 | 2.46 | 2.53 | 2.31 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.43 | 19.03 | 7.89 | 9.71 | 5.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 120.56 | 107.27 | 53.58 | 62.17 | 66.87 |
Operating profit | 10.46 | 8.79 | -12.34 | -10.23 | -3.94 |
Other recurring income | 0.34 | 1.19 | 18.97 | 18.10 | 9.24 |
Adjusted PBDIT | 10.79 | 9.98 | 6.63 | 7.87 | 5.30 |
Financial expenses | 2.13 | 1.67 | 1.95 | 2.27 | 2.59 |
Depreciation | 1.56 | 1.23 | 1.10 | 1.13 | 1.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.11 | 7.08 | 3.58 | 4.47 | 1.63 |
Tax charges | 2.11 | 1.25 | 0.40 | 0.55 | 0.80 |
Adjusted PAT | 5.00 | 5.83 | 3.18 | 3.92 | 0.83 |
Non recurring items | 0.07 | -0.01 | 0.05 | -0.19 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.08 | 5.82 | 3.23 | 3.73 | 0.83 |
Earnigs before appropriation | 24.52 | 19.94 | 14.12 | 10.89 | 7.28 |
Equity dividend | - | 0.51 | - | - | 0.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.52 | 19.43 | 14.12 | 10.89 | 7.16 |