Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 113.83 | 103.51 | 55.30 | 80.82 | 95.06 |
Expenses | |||||
Material consumed | 41.77 | 45.25 | 24.58 | 37.19 | 44.58 |
Manufacturing expenses | 15.16 | 14.33 | 7.91 | 11.00 | 15.04 |
Personnel expenses | 9.24 | 8.66 | 6.00 | 8.91 | 8.87 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 |
Adminstrative expenses | 21.35 | 20.11 | 11.97 | 17.43 | 18.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 87.53 | 88.36 | 50.48 | 74.54 | 87.45 |
Operating profit | 26.30 | 15.15 | 4.82 | 6.29 | 7.62 |
Other recurring income | 1.27 | 1.11 | 2.36 | 0.95 | 1.20 |
Adjusted PBDIT | 27.57 | 16.26 | 7.18 | 7.23 | 8.81 |
Financial expenses | 2.45 | 2.59 | 2.90 | 2.88 | 3.56 |
Depreciation | 3.79 | 3.96 | 3.69 | 3.58 | 3.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 21.33 | 9.71 | 0.59 | 0.78 | 1.97 |
Tax charges | 5.29 | 2.01 | 0.21 | 0.07 | 0.48 |
Adjusted PAT | 16.04 | 7.71 | 0.38 | 0.71 | 1.49 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16.04 | 7.71 | 0.38 | 0.71 | 1.49 |
Earnigs before appropriation | 30.68 | 15.70 | 8.35 | 7.97 | 7.68 |
Equity dividend | 1.42 | 1.06 | 0.35 | - | 0.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.26 | 14.64 | 7.99 | 7.97 | 7.26 |