Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 98.36 | 121.21 | 99.67 | 42.29 | 49.33 |
Expenses | |||||
Material consumed | 88.59 | 110.59 | 92.67 | 36.88 | 44.49 |
Manufacturing expenses | 0.01 | 0.01 | 0.56 | - | 0.10 |
Personnel expenses | 0.57 | 0.88 | 1.01 | 0.97 | 0.83 |
Selling expenses | 0.01 | 0.01 | - | 0.07 | 0.02 |
Adminstrative expenses | 1.80 | 3.74 | 1.53 | 1.32 | 0.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.98 | 115.22 | 95.79 | 39.23 | 46.43 |
Operating profit | 7.38 | 5.99 | 3.88 | 3.05 | 2.90 |
Other recurring income | 0.13 | 0.41 | 0.36 | 0.33 | 0.56 |
Adjusted PBDIT | 7.51 | 6.40 | 4.24 | 3.38 | 3.47 |
Financial expenses | 1.29 | 1.16 | 0.80 | 1.17 | 2.04 |
Depreciation | 0.74 | 0.45 | 0.27 | 0.30 | 0.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.48 | 4.79 | 3.17 | 1.91 | 1.09 |
Tax charges | 1.54 | 0.72 | 0.92 | 0.56 | 0.34 |
Adjusted PAT | 3.94 | 4.07 | 2.25 | 1.35 | 0.74 |
Non recurring items | - | - | -0.02 | - | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.94 | 4.07 | 2.23 | 1.35 | 0.72 |
Earnigs before appropriation | 17.41 | 13.47 | 9.40 | 7.17 | 5.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.41 | 13.47 | 9.40 | 7.17 | 5.82 |