Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 138.60 | 90.73 | 67.62 | 79.02 | 79.38 |
Expenses | |||||
Material consumed | 107.08 | 69.95 | 51.33 | 57.94 | 56.82 |
Manufacturing expenses | 3.42 | 3.21 | 2.35 | 2.83 | 2.64 |
Personnel expenses | 10.39 | 7.83 | 7.29 | 8.69 | 8.44 |
Selling expenses | 0.69 | 0.02 | 0.02 | 0.02 | 0.02 |
Adminstrative expenses | 7.65 | 4.92 | 4.61 | 7.65 | 5.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 129.23 | 85.94 | 65.60 | 77.12 | 73.60 |
Operating profit | 9.37 | 4.79 | 2.01 | 1.90 | 5.78 |
Other recurring income | 0.12 | 0.49 | 0.14 | 0.12 | 0.43 |
Adjusted PBDIT | 9.49 | 5.29 | 2.15 | 2.02 | 6.21 |
Financial expenses | 2.07 | 1.41 | 1.38 | 1.80 | 1.74 |
Depreciation | 1.74 | 1.60 | 1.71 | 1.77 | 1.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.67 | 2.27 | -0.94 | -1.54 | 2.74 |
Tax charges | 1.49 | -0.15 | -0.17 | -0.17 | 0.54 |
Adjusted PAT | 4.18 | 2.42 | -0.77 | -1.38 | 2.20 |
Non recurring items | - | -0.01 | 0.02 | -0.31 | -0.24 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.18 | 2.42 | -0.75 | -1.68 | 1.96 |
Earnigs before appropriation | 17.24 | 13.01 | 11.09 | 11.84 | 13.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.24 | 13.01 | 11.09 | 11.84 | 13.52 |