Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.68 | 44.89 | 42.17 | 40.56 | 30.96 |
Expenses | |||||
Material consumed | 22.37 | 19.74 | 16.06 | 17.10 | 4.43 |
Manufacturing expenses | 11.19 | 14.14 | 15.17 | 13.00 | 2.25 |
Personnel expenses | 2.21 | 2.32 | 1.80 | 2.19 | 1.86 |
Selling expenses | 0.06 | 0.15 | 0.27 | 0.51 | 0.07 |
Adminstrative expenses | 7.22 | 3.50 | 3.09 | 1.86 | 16.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.06 | 39.84 | 36.39 | 34.65 | 25.19 |
Operating profit | 4.63 | 5.04 | 5.78 | 5.92 | 5.77 |
Other recurring income | 1.12 | 0.61 | 1.00 | 1.52 | 1.23 |
Adjusted PBDIT | 5.75 | 5.65 | 6.79 | 7.43 | 7.00 |
Financial expenses | 2.17 | 2.55 | 0.70 | 2.71 | 2.44 |
Depreciation | 0.75 | 0.56 | 2.63 | 0.79 | 0.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.82 | 2.54 | 3.46 | 3.93 | 3.76 |
Tax charges | 0.40 | 0.45 | 0.58 | 0.58 | 0.80 |
Adjusted PAT | 2.42 | 2.09 | 2.88 | 3.35 | 2.96 |
Non recurring items | -0.04 | -0.01 | -0.03 | -0.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.38 | 2.08 | 2.84 | 3.29 | 2.96 |
Earnigs before appropriation | 56.26 | 53.88 | 51.80 | 48.96 | 45.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 56.26 | 53.88 | 51.80 | 48.96 | 45.66 |