Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 78.37 | 65.70 | 43.35 | 77.58 | 74.15 |
Expenses | |||||
Material consumed | 42.61 | 34.62 | 21.13 | 37.02 | 37.50 |
Manufacturing expenses | 18.73 | 16.89 | 10.98 | 17.69 | - |
Personnel expenses | 10.33 | 8.64 | 6.44 | 9.92 | 9.25 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 2.03 | 1.64 | 1.19 | 1.69 | 19.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 73.72 | 61.81 | 39.76 | 66.34 | 66.21 |
Operating profit | 4.65 | 3.89 | 3.60 | 11.24 | 7.94 |
Other recurring income | 0.50 | 0.29 | 0.46 | 1.18 | 2.00 |
Adjusted PBDIT | 5.15 | 4.18 | 4.06 | 12.42 | 9.94 |
Financial expenses | 1.02 | 0.87 | 0.89 | 1.58 | 2.25 |
Depreciation | 2.99 | 3.05 | 3.26 | 3.46 | 4.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.14 | 0.26 | -0.10 | 7.38 | 3.65 |
Tax charges | 0.24 | 0.20 | -0.06 | 0.35 | -0.09 |
Adjusted PAT | 0.90 | 0.06 | -0.04 | 7.03 | 3.74 |
Non recurring items | -0.18 | 0.48 | 0.51 | -5.18 | 2.43 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.72 | 0.54 | 0.47 | 1.85 | 6.17 |
Earnigs before appropriation | 34.70 | 33.98 | 33.44 | 32.97 | 31.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 34.70 | 33.98 | 33.44 | 32.97 | 31.12 |