Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.60 | 73.59 | 39.67 | 47.77 | 47.67 |
Expenses | |||||
Material consumed | 58.13 | 53.89 | 24.09 | 30.93 | 33.27 |
Manufacturing expenses | 4.81 | 3.68 | 3.40 | 3.54 | 2.91 |
Personnel expenses | 3.92 | 3.37 | 2.93 | 2.85 | 2.08 |
Selling expenses | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 10.35 | 8.59 | 6.43 | 7.61 | 5.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.24 | 69.55 | 36.87 | 44.96 | 43.68 |
Operating profit | 3.36 | 4.04 | 2.80 | 2.81 | 3.99 |
Other recurring income | 0.52 | 0.41 | 0.53 | 0.50 | 0.47 |
Adjusted PBDIT | 3.88 | 4.45 | 3.32 | 3.31 | 4.46 |
Financial expenses | 1.12 | 0.87 | 1.03 | 0.95 | 1.74 |
Depreciation | 0.53 | 0.50 | 0.51 | 0.51 | 0.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.23 | 3.07 | 1.79 | 1.85 | 2.28 |
Tax charges | 0.62 | 0.77 | 0.57 | 0.51 | 0.74 |
Adjusted PAT | 1.61 | 2.30 | 1.21 | 1.33 | 1.54 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.61 | 2.30 | 1.21 | 1.33 | 1.54 |
Earnigs before appropriation | 10.21 | 8.60 | 6.30 | 5.09 | 3.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.21 | 8.60 | 6.30 | 5.09 | 3.75 |