Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 78.12 | 75.61 | 96.57 | 70.58 | 91.09 |
Expenses | |||||
Material consumed | 45.93 | 39.91 | 50.27 | 40.28 | 51.02 |
Manufacturing expenses | 6.33 | 5.21 | 5.51 | 4.51 | 4.16 |
Personnel expenses | 11.13 | 11.23 | 10.18 | 9.70 | 9.84 |
Selling expenses | 0.16 | 0.52 | 2.45 | 1.14 | - |
Adminstrative expenses | 10.75 | 10.53 | 12.31 | 9.67 | 13.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.31 | 67.40 | 80.72 | 65.29 | 78.81 |
Operating profit | 3.81 | 8.21 | 15.85 | 5.29 | 12.28 |
Other recurring income | 6.90 | 4.81 | 3.77 | 5.89 | 5.16 |
Adjusted PBDIT | 10.71 | 13.03 | 19.62 | 11.18 | 17.43 |
Financial expenses | 0.34 | 0.14 | 0.04 | 0.06 | 0.02 |
Depreciation | 2.18 | 1.99 | 1.98 | 2.01 | 1.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.19 | 10.90 | 17.59 | 9.12 | 15.51 |
Tax charges | 1.78 | 2.81 | 4.04 | 1.99 | 5.29 |
Adjusted PAT | 6.41 | 8.09 | 13.55 | 7.13 | 10.22 |
Non recurring items | 0.04 | 0.96 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.45 | 9.05 | 13.55 | 7.13 | 10.22 |
Earnigs before appropriation | 131.67 | 125.23 | 116.18 | 103.49 | 97.22 |
Equity dividend | - | - | - | 0.86 | 0.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 131.67 | 125.23 | 116.18 | 102.63 | 96.50 |