Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.71 | 36.26 | 38.18 | 61.41 | 79.05 |
Expenses | |||||
Material consumed | 25.38 | 22.77 | 25.57 | 45.46 | 59.49 |
Manufacturing expenses | 0.22 | 0.23 | 0.16 | 0.19 | 0.20 |
Personnel expenses | 4.54 | 3.28 | 3.42 | 4.33 | 4.65 |
Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 8.91 | 8.94 | 7.92 | 10.91 | 13.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.06 | 35.22 | 37.08 | 60.90 | 78.03 |
Operating profit | 1.65 | 1.04 | 1.10 | 0.51 | 1.02 |
Other recurring income | 0.80 | 1.13 | 1.14 | 1.58 | 2.00 |
Adjusted PBDIT | 2.45 | 2.17 | 2.24 | 2.09 | 3.02 |
Financial expenses | 1.42 | 1.21 | 1.33 | 0.83 | 1.57 |
Depreciation | 0.51 | 0.55 | 0.51 | 0.46 | 0.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.52 | 0.40 | 0.41 | 0.80 | 0.98 |
Tax charges | 0.14 | 0.09 | 0.19 | 0.32 | 0.56 |
Adjusted PAT | 0.38 | 0.31 | 0.21 | 0.48 | 0.42 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.38 | 0.31 | 0.21 | 0.48 | 0.42 |
Earnigs before appropriation | 10.20 | 9.82 | 9.51 | 9.30 | 8.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.20 | 9.82 | 9.51 | 9.30 | 8.82 |