Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.03 | 18.38 | 14.59 | 19.25 | 17.81 |
Expenses | |||||
Material consumed | -0.01 | 0.03 | 0.03 | -0.03 | 0.09 |
Manufacturing expenses | 15.16 | 15.28 | 13.67 | 12.53 | 12.07 |
Personnel expenses | 1.95 | 1.87 | 1.38 | 1.77 | 1.64 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.00 | 0.97 | 2.11 | 2.56 | 3.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.09 | 18.15 | 17.20 | 16.84 | 16.85 |
Operating profit | -1.07 | 0.23 | -2.61 | 2.42 | 0.95 |
Other recurring income | 8.58 | 6.60 | 3.21 | 4.51 | 31.94 |
Adjusted PBDIT | 7.51 | 6.82 | 0.60 | 6.93 | 32.89 |
Financial expenses | 0.04 | 0.21 | 0.56 | 1.09 | 2.45 |
Depreciation | 0.71 | 2.02 | 3.57 | 3.87 | 3.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.77 | 4.59 | -3.53 | 1.97 | 26.58 |
Tax charges | 1.00 | 1.76 | -1.81 | -0.55 | -0.59 |
Adjusted PAT | 5.77 | 2.83 | -1.72 | 2.52 | 27.17 |
Non recurring items | 0.02 | 0.03 | 0.03 | 0.01 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.79 | 2.85 | -1.69 | 2.53 | 27.16 |
Earnigs before appropriation | 118.76 | 112.76 | 109.91 | 111.59 | 109.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 118.76 | 112.76 | 109.91 | 111.59 | 109.06 |