Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.66 | 37.44 | 23.28 | 34.61 | 32.25 |
Expenses | |||||
Material consumed | 26.85 | 25.52 | 15.68 | 23.38 | 22.37 |
Manufacturing expenses | 6.07 | 5.32 | 3.22 | 6.44 | 5.11 |
Personnel expenses | 2.34 | 2.07 | 1.62 | 1.60 | 1.51 |
Selling expenses | 0.18 | 0.19 | 0.08 | 0.10 | 0.05 |
Adminstrative expenses | 4.26 | 3.46 | 1.86 | 2.13 | 2.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.70 | 36.56 | 22.46 | 33.65 | 31.27 |
Operating profit | 0.96 | 0.89 | 0.82 | 0.96 | 0.98 |
Other recurring income | - | - | 0.01 | 0.07 | 0.10 |
Adjusted PBDIT | 0.96 | 0.89 | 0.84 | 1.03 | 1.08 |
Financial expenses | 0.46 | 0.45 | 0.53 | 0.83 | 0.83 |
Depreciation | 0.04 | 0.03 | 0.03 | 0.03 | 0.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.46 | 0.41 | 0.28 | 0.17 | 0.19 |
Tax charges | 0.04 | 0.08 | 0.07 | -0.02 | 0.10 |
Adjusted PAT | 0.42 | 0.34 | 0.21 | 0.19 | 0.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.42 | 0.34 | 0.21 | 0.19 | 0.09 |
Earnigs before appropriation | 2.21 | 1.78 | 1.43 | 1.26 | 0.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.21 | 1.78 | 1.43 | 1.26 | 0.85 |