Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 219.57 | 172.80 | 120.84 | 139.33 | 169.62 |
Expenses | |||||
Material consumed | 158.97 | 111.02 | 81.74 | 89.49 | 122.93 |
Manufacturing expenses | 8.62 | 24.68 | 4.86 | 5.74 | 6.11 |
Personnel expenses | 17.07 | 13.46 | 12.97 | 15.51 | 16.60 |
Selling expenses | 0.17 | 0.06 | 0.05 | - | 0.63 |
Adminstrative expenses | 17.16 | 13.22 | 12.44 | 18.48 | 17.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 202.00 | 162.45 | 112.06 | 129.23 | 163.59 |
Operating profit | 17.56 | 10.35 | 8.78 | 10.10 | 6.03 |
Other recurring income | 2.17 | 2.79 | 0.82 | 0.77 | 1.57 |
Adjusted PBDIT | 19.73 | 13.14 | 9.61 | 10.88 | 7.61 |
Financial expenses | 3.47 | 4.01 | 4.30 | 5.06 | 4.77 |
Depreciation | 5.01 | 5.12 | 4.85 | 4.97 | 3.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.26 | 4.01 | 0.46 | 0.84 | -0.47 |
Tax charges | 2.87 | 1.14 | 0.69 | 0.45 | 0.21 |
Adjusted PAT | 8.39 | 2.87 | -0.23 | 0.39 | -0.68 |
Non recurring items | -0.08 | 0.08 | -0.14 | 0.66 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.31 | 2.95 | -0.38 | 1.05 | -0.78 |
Earnigs before appropriation | 34.80 | 26.78 | 24.10 | 25.30 | 24.24 |
Equity dividend | 0.30 | 0.28 | 0.05 | 0.81 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 34.50 | 26.50 | 24.05 | 24.48 | 24.24 |