Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.78 | 41.70 | 29.93 | 31.31 | 30.34 |
Expenses | |||||
Material consumed | 27.07 | 21.64 | 14.55 | 15.39 | 13.93 |
Manufacturing expenses | 12.11 | 10.12 | 6.37 | 7.22 | 7.00 |
Personnel expenses | 4.92 | 4.93 | 4.43 | 4.43 | 4.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.45 | 1.23 | 1.33 | 1.09 | 1.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.54 | 37.91 | 26.67 | 28.13 | 26.39 |
Operating profit | 5.23 | 3.79 | 3.26 | 3.18 | 3.95 |
Other recurring income | 2.00 | 1.03 | 1.30 | 1.34 | 1.06 |
Adjusted PBDIT | 7.23 | 4.82 | 4.55 | 4.52 | 5.01 |
Financial expenses | 0.01 | - | 0.01 | 0.01 | 0.01 |
Depreciation | 0.75 | 0.59 | 0.66 | 0.59 | 0.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.47 | 4.22 | 3.89 | 3.92 | 4.40 |
Tax charges | 1.69 | 0.94 | 1.06 | 0.91 | 0.93 |
Adjusted PAT | 4.79 | 3.28 | 2.83 | 3.01 | 3.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.79 | 3.28 | 2.83 | 3.01 | 3.47 |
Earnigs before appropriation | 25.00 | 21.51 | 19.93 | 19.07 | 18.02 |
Equity dividend | 1.30 | 1.30 | 1.30 | 1.03 | 1.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.27 | 0.27 |
Retained earnings | 23.70 | 20.21 | 18.63 | 17.77 | 16.72 |