Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 201.76 | 205.81 | 128.83 | 163.14 | 146.85 |
Expenses | |||||
Material consumed | 100.55 | 105.38 | 70.97 | 85.84 | 73.58 |
Manufacturing expenses | 70.73 | 66.30 | 39.11 | 50.29 | 45.95 |
Personnel expenses | 6.84 | 5.11 | 3.10 | 3.95 | 3.88 |
Selling expenses | 1.36 | 1.85 | 0.70 | 0.32 | 0.54 |
Adminstrative expenses | 6.83 | 6.00 | 3.82 | 5.11 | 5.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 186.30 | 184.65 | 117.70 | 145.51 | 129.68 |
Operating profit | 15.46 | 21.16 | 11.13 | 17.63 | 17.17 |
Other recurring income | 0.53 | 0.57 | 0.58 | 0.39 | 0.39 |
Adjusted PBDIT | 15.99 | 21.74 | 11.71 | 18.03 | 17.56 |
Financial expenses | 3.90 | 4.67 | 3.23 | 4.82 | 4.23 |
Depreciation | 1.77 | 1.69 | 1.13 | 1.10 | 0.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.33 | 15.37 | 7.35 | 12.11 | 12.35 |
Tax charges | 2.57 | 4.21 | 1.95 | 2.98 | 3.57 |
Adjusted PAT | 7.76 | 11.16 | 5.40 | 9.13 | 8.78 |
Non recurring items | 0.05 | 0.08 | 0.12 | 0.03 | 0.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.81 | 11.24 | 5.52 | 9.16 | 9.02 |
Earnigs before appropriation | 47.78 | 41.53 | 30.97 | 28.50 | 19.96 |
Equity dividend | 1.85 | 1.55 | 0.69 | 2.01 | 0.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.52 | 0.11 |
Retained earnings | 45.94 | 39.98 | 30.29 | 25.97 | 19.44 |