Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 131.91 | 124.55 | 94.38 | 89.18 | 106.36 |
Expenses | |||||
Material consumed | 112.64 | 107.56 | 78.76 | 73.06 | 89.66 |
Manufacturing expenses | 5.41 | 4.44 | 3.83 | 4.48 | 5.06 |
Personnel expenses | 6.63 | 6.12 | 6.00 | 6.19 | 5.85 |
Selling expenses | 0.12 | 0.12 | 0.02 | 0.03 | 0.01 |
Adminstrative expenses | 1.25 | 0.84 | 0.65 | 0.76 | 0.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 126.04 | 119.07 | 89.25 | 84.52 | 101.46 |
Operating profit | 5.86 | 5.48 | 5.13 | 4.66 | 4.89 |
Other recurring income | 0.14 | 0.40 | 0.44 | 0.62 | 0.61 |
Adjusted PBDIT | 6.01 | 5.89 | 5.57 | 5.28 | 5.50 |
Financial expenses | 1.26 | 1.06 | 1.45 | 1.51 | 1.64 |
Depreciation | 1.17 | 1.18 | 1.12 | 1.14 | 1.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.58 | 3.64 | 2.99 | 2.63 | 2.82 |
Tax charges | 1.00 | 0.74 | 0.71 | 0.66 | 0.72 |
Adjusted PAT | 2.58 | 2.90 | 2.28 | 1.97 | 2.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.58 | 2.90 | 2.28 | 1.97 | 2.10 |
Earnigs before appropriation | 8.26 | 6.92 | 5.06 | 2.98 | 3.70 |
Equity dividend | 0.84 | 0.84 | 0.72 | 0.72 | 0.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.17 |
Retained earnings | 7.42 | 6.08 | 4.34 | 2.26 | 2.86 |