Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 172.70 | 84.44 | 125.84 | 107.91 | 184.73 |
Expenses | |||||
Material consumed | 92.53 | 39.40 | 68.26 | 57.04 | 101.81 |
Manufacturing expenses | 4.13 | 0.74 | 0.28 | 0.28 | 0.09 |
Personnel expenses | 15.26 | 12.49 | 10.59 | 13.33 | 15.50 |
Selling expenses | 0.22 | 0.01 | 0.01 | 0.17 | 0.05 |
Adminstrative expenses | 36.26 | 22.59 | 35.84 | 31.25 | 42.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.39 | 75.22 | 114.98 | 102.06 | 159.47 |
Operating profit | 24.30 | 9.22 | 10.86 | 5.85 | 25.26 |
Other recurring income | 10.49 | 9.18 | 11.33 | 10.70 | 10.70 |
Adjusted PBDIT | 34.79 | 18.40 | 22.20 | 16.55 | 35.96 |
Financial expenses | 0.50 | 0.43 | 0.62 | 0.51 | 0.57 |
Depreciation | 7.80 | 8.09 | 7.30 | 5.84 | 4.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 26.49 | 9.88 | 14.27 | 10.20 | 30.42 |
Tax charges | 5.62 | 1.36 | 3.01 | 0.80 | 7.20 |
Adjusted PAT | 20.87 | 8.52 | 11.26 | 9.41 | 23.22 |
Non recurring items | -0.19 | -0.26 | -0.01 | -0.01 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.68 | 8.25 | 11.25 | 9.40 | 23.25 |
Earnigs before appropriation | 112.54 | 94.75 | 89.38 | 83.00 | 77.08 |
Equity dividend | 1.44 | 2.88 | 2.88 | 3.21 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.83 | - |
Retained earnings | 111.10 | 91.86 | 86.49 | 78.96 | 77.08 |