Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.35 | 163.39 | 150.01 | 132.15 | 120.71 |
Expenses | |||||
Material consumed | 40.84 | 48.74 | 53.10 | 44.32 | 35.71 |
Manufacturing expenses | - | 12.02 | 12.92 | 13.62 | 10.94 |
Personnel expenses | 70.65 | 62.14 | 56.02 | 56.17 | 52.55 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 42.83 | 13.23 | 13.17 | 13.17 | 13.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 154.32 | 136.13 | 135.21 | 127.28 | 112.34 |
Operating profit | 7.03 | 27.26 | 14.80 | 4.87 | 8.37 |
Other recurring income | 2.22 | 0.89 | 0.63 | 1.07 | 0.62 |
Adjusted PBDIT | 9.25 | 28.14 | 15.43 | 5.94 | 8.99 |
Financial expenses | 2.32 | 3.00 | 3.75 | 4.43 | 3.93 |
Depreciation | 3.14 | 3.06 | 3.27 | 3.32 | 3.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.79 | 22.08 | 8.40 | -1.82 | 1.66 |
Tax charges | 1.56 | 4.50 | 1.66 | -0.65 | -0.11 |
Adjusted PAT | 2.23 | 17.58 | 6.74 | -1.16 | 1.77 |
Non recurring items | 0.60 | -0.54 | 0.49 | -0.13 | -0.77 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.83 | 17.04 | 7.23 | -1.29 | 0.99 |
Earnigs before appropriation | 63.17 | 60.65 | 43.61 | 36.72 | 39.10 |
Equity dividend | 0.62 | 0.31 | - | 0.28 | 0.78 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.03 | 0.15 |
Retained earnings | 62.55 | 60.34 | 43.61 | 36.41 | 38.17 |