Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 134.21 | 154.35 | 112.17 | 104.38 | 100.50 |
Expenses | |||||
Material consumed | 84.28 | 101.64 | 77.10 | 64.53 | 59.26 |
Manufacturing expenses | 15.87 | 15.66 | 13.51 | 13.78 | 13.89 |
Personnel expenses | 12.13 | 12.25 | 11.41 | 12.08 | 12.23 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.04 | 10.06 | 8.60 | 8.87 | 8.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 121.32 | 139.61 | 110.63 | 99.27 | 94.17 |
Operating profit | 12.90 | 14.74 | 1.54 | 5.11 | 6.33 |
Other recurring income | 0.28 | 0.07 | 0.09 | 0.05 | 0.12 |
Adjusted PBDIT | 13.18 | 14.81 | 1.63 | 5.16 | 6.45 |
Financial expenses | 1.02 | 1.23 | 0.60 | 0.45 | 1.00 |
Depreciation | 2.52 | 2.75 | 2.37 | 2.33 | 2.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.64 | 10.83 | -1.34 | 2.38 | 3.04 |
Tax charges | 2.71 | 3.11 | -0.38 | 0.67 | 0.88 |
Adjusted PAT | 6.93 | 7.72 | -0.96 | 1.72 | 2.16 |
Non recurring items | 0.11 | -0.02 | -0.02 | 0.12 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.04 | 7.71 | -0.97 | 1.84 | 2.15 |
Earnigs before appropriation | 28.13 | 21.38 | 13.96 | 15.23 | 13.73 |
Equity dividend | 0.58 | 0.29 | 0.29 | 0.29 | 0.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.06 |
Retained earnings | 27.55 | 21.09 | 13.68 | 14.94 | 13.44 |