Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.49 | 74.04 | 51.04 | 40.03 | 39.72 |
Expenses | |||||
Material consumed | 65.78 | 64.05 | 43.04 | 34.93 | 36.47 |
Manufacturing expenses | 0.99 | 1.47 | 1.20 | 0.71 | 0.34 |
Personnel expenses | 1.76 | 1.48 | 1.15 | 1.12 | 0.72 |
Selling expenses | 0.02 | 0.04 | 0.01 | 0.09 | 0.02 |
Adminstrative expenses | 3.17 | 3.93 | 3.99 | 1.95 | 1.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.72 | 70.96 | 49.39 | 38.79 | 39.18 |
Operating profit | 2.77 | 3.07 | 1.65 | 1.24 | 0.54 |
Other recurring income | 0.29 | 0.04 | 0.02 | 0.06 | 0.34 |
Adjusted PBDIT | 3.06 | 3.11 | 1.67 | 1.30 | 0.88 |
Financial expenses | 0.48 | 0.54 | 0.58 | 0.33 | 0.11 |
Depreciation | 1.00 | 1.11 | 0.58 | 0.49 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.58 | 1.46 | 0.50 | 0.48 | 0.47 |
Tax charges | 0.45 | 0.41 | 0.13 | 0.13 | 0.06 |
Adjusted PAT | 1.12 | 1.05 | 0.37 | 0.35 | 0.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.12 | 1.05 | 0.37 | 0.35 | 0.41 |
Earnigs before appropriation | 6.62 | 5.50 | 5.45 | 6.36 | 5.50 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.62 | 5.50 | 5.45 | 6.36 | 5.50 |