Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.73 | 29.04 | 19.71 | 18.89 | 23.55 |
Expenses | |||||
Material consumed | 27.64 | 21.51 | 12.79 | 12.62 | 14.69 |
Manufacturing expenses | 0.78 | 0.16 | 0.09 | 0.09 | 0.07 |
Personnel expenses | 4.80 | 3.86 | 2.78 | 3.01 | 2.87 |
Selling expenses | 0.04 | 0.02 | 0.04 | 0.05 | 0.03 |
Adminstrative expenses | 1.89 | 2.00 | 2.62 | 2.75 | 2.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.15 | 27.55 | 18.31 | 18.52 | 20.33 |
Operating profit | 1.58 | 1.49 | 1.39 | 0.37 | 3.22 |
Other recurring income | 0.58 | 0.22 | 0.01 | - | 0.01 |
Adjusted PBDIT | 2.17 | 1.71 | 1.40 | 0.37 | 3.24 |
Financial expenses | 0.95 | 0.71 | 0.54 | 0.27 | 0.26 |
Depreciation | 0.79 | 0.76 | 0.75 | 0.60 | 0.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.43 | 0.24 | 0.11 | -0.50 | 2.37 |
Tax charges | 0.11 | 0.12 | 0.34 | -0.19 | 0.68 |
Adjusted PAT | 0.32 | 0.12 | -0.23 | -0.30 | 1.69 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.32 | 0.12 | -0.23 | -0.30 | 1.69 |
Earnigs before appropriation | 16.83 | 16.51 | 16.37 | 16.60 | 16.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.83 | 16.51 | 16.37 | 16.60 | 16.90 |