Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 45.02 | 33.17 | 33.78 | 42.24 | 44.25 |
Expenses | |||||
Material consumed | 24.97 | 14.35 | 18.50 | 16.80 | 15.17 |
Manufacturing expenses | 0.42 | 0.44 | 0.42 | 0.56 | 0.64 |
Personnel expenses | 3.16 | 2.20 | 2.92 | 4.33 | 4.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.34 | 10.84 | 9.91 | 8.87 | 7.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.89 | 27.82 | 31.74 | 30.57 | 27.44 |
Operating profit | 2.13 | 5.35 | 2.04 | 11.68 | 16.80 |
Other recurring income | 0.02 | 0.22 | 0.06 | 0.06 | 0.08 |
Adjusted PBDIT | 2.15 | 5.57 | 2.09 | 11.73 | 16.89 |
Financial expenses | 0.11 | 0.15 | 0.11 | 0.18 | 1.04 |
Depreciation | 1.43 | 1.47 | 1.47 | 1.42 | 1.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.61 | 3.94 | 0.52 | 10.13 | 14.57 |
Tax charges | 0.15 | 0.22 | 0.13 | 0.04 | 0.09 |
Adjusted PAT | 0.46 | 3.72 | 0.39 | 10.09 | 14.48 |
Non recurring items | - | -3.40 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.46 | 0.32 | 0.39 | 10.09 | 14.48 |
Earnigs before appropriation | 7.21 | 7.50 | 7.17 | 6.78 | 7.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.21 | 7.50 | 7.17 | 6.78 | 7.48 |