Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 127.78 | 136.66 | 94.51 | 76.69 | 84.67 |
Expenses | |||||
Material consumed | 81.74 | 98.42 | 65.56 | 54.24 | 71.20 |
Manufacturing expenses | 10.74 | 6.88 | 5.44 | 6.58 | 4.12 |
Personnel expenses | 7.37 | 6.51 | 6.10 | 6.17 | 5.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.03 | 8.22 | 6.36 | 6.15 | 7.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 108.88 | 120.03 | 83.46 | 73.14 | 87.92 |
Operating profit | 18.90 | 16.63 | 11.05 | 3.55 | -3.25 |
Other recurring income | 1.92 | 1.92 | 0.54 | 2.29 | 3.38 |
Adjusted PBDIT | 20.83 | 18.55 | 11.59 | 5.84 | 0.12 |
Financial expenses | 2.21 | 2.44 | 3.25 | 3.15 | 3.59 |
Depreciation | 4.83 | 4.69 | 3.67 | 3.47 | 2.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.79 | 11.43 | 4.68 | -0.79 | -6.26 |
Tax charges | 4.01 | 3.19 | -0.32 | 0.01 | -1.54 |
Adjusted PAT | 9.78 | 8.23 | 5.01 | -0.80 | -4.72 |
Non recurring items | 1.65 | - | - | - | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.43 | 8.23 | 5.01 | -0.80 | -4.67 |
Earnigs before appropriation | 24.18 | 13.78 | 5.55 | 0.54 | 1.27 |
Equity dividend | 1.54 | 1.03 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.64 | 12.75 | 5.55 | 0.54 | 1.27 |