Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.15 | 6.97 | 6.16 | 7.60 | 7.67 |
Expenses | |||||
Material consumed | 2.30 | 2.31 | 2.20 | 2.75 | 2.81 |
Manufacturing expenses | 0.11 | 0.08 | 0.08 | 0.09 | 0.09 |
Personnel expenses | 3.03 | 2.90 | 2.51 | 3.52 | 3.37 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
Adminstrative expenses | 1.09 | 1.09 | 1.23 | 0.93 | 1.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6.55 | 6.39 | 6.02 | 7.30 | 7.32 |
Operating profit | 0.61 | 0.59 | 0.14 | 0.30 | 0.35 |
Other recurring income | 0.17 | 0.17 | 0.19 | 0.13 | 0.12 |
Adjusted PBDIT | 0.78 | 0.76 | 0.33 | 0.44 | 0.47 |
Financial expenses | 0.05 | 0.08 | 0.09 | 0.07 | 0.10 |
Depreciation | 0.13 | 0.20 | - | 0.19 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.60 | 0.48 | 0.25 | 0.18 | 0.16 |
Tax charges | 0.14 | 0.14 | 0.04 | 0.05 | 0.03 |
Adjusted PAT | 0.46 | 0.34 | 0.21 | 0.13 | 0.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.46 | 0.34 | 0.21 | 0.13 | 0.12 |
Earnigs before appropriation | 2.47 | 2.01 | 1.67 | 1.47 | 1.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.47 | 2.01 | 1.67 | 1.47 | 1.34 |