Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 154.19 | 156.22 | 88.47 | 85.14 | 79.93 |
Expenses | |||||
Material consumed | 143.46 | 139.65 | 78.56 | 72.61 | 69.07 |
Manufacturing expenses | 2.80 | 2.96 | 2.99 | 2.85 | 3.00 |
Personnel expenses | 3.84 | 3.19 | 2.52 | 2.92 | 2.41 |
Selling expenses | 0.03 | 0.14 | 0.04 | 0.02 | 0.04 |
Adminstrative expenses | 2.41 | 4.07 | 1.54 | 4.41 | 3.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 152.54 | 150.02 | 85.63 | 82.81 | 77.74 |
Operating profit | 1.64 | 6.21 | 2.84 | 2.33 | 2.19 |
Other recurring income | 1.55 | 1.76 | 1.19 | 1.05 | 0.41 |
Adjusted PBDIT | 3.19 | 7.96 | 4.03 | 3.39 | 2.59 |
Financial expenses | 1.22 | 1.22 | 1.14 | 1.26 | 1.03 |
Depreciation | 1.08 | 1.04 | 0.97 | 0.88 | 0.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.88 | 5.70 | 1.92 | 1.25 | 0.68 |
Tax charges | 0.31 | 1.65 | 0.44 | 0.37 | -0.08 |
Adjusted PAT | 0.57 | 4.05 | 1.47 | 0.88 | 0.76 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.57 | 4.05 | 1.47 | 0.88 | 0.76 |
Earnigs before appropriation | 28.00 | 27.43 | 23.38 | 21.91 | 21.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.00 | 27.43 | 23.38 | 21.91 | 21.03 |