Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.63 | 103.92 | 106.30 | 93.56 | 84.09 |
Expenses | |||||
Material consumed | 96.26 | 92.73 | 88.01 | 80.28 | 73.71 |
Manufacturing expenses | 0.20 | 0.18 | 3.88 | 0.02 | 0.05 |
Personnel expenses | 1.47 | 1.56 | 1.12 | 1.17 | 0.80 |
Selling expenses | 0.27 | 1.01 | 0.84 | 0.25 | 0.26 |
Adminstrative expenses | 5.41 | 4.76 | 3.09 | 6.61 | 6.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 103.60 | 100.23 | 96.94 | 88.34 | 80.98 |
Operating profit | 3.03 | 3.69 | 9.35 | 5.22 | 3.11 |
Other recurring income | 0.30 | 0.19 | 0.17 | 0.06 | 0.03 |
Adjusted PBDIT | 3.33 | 3.87 | 9.52 | 5.28 | 3.13 |
Financial expenses | 1.97 | 1.58 | 1.72 | 1.73 | 1.42 |
Depreciation | 0.36 | 0.33 | 0.28 | 0.25 | 0.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.00 | 1.96 | 7.52 | 3.30 | 1.50 |
Tax charges | 0.56 | 0.47 | 2.05 | 0.98 | 0.46 |
Adjusted PAT | 0.44 | 1.49 | 5.47 | 2.32 | 1.04 |
Non recurring items | - | 1.21 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.44 | 2.69 | 5.47 | 2.32 | 1.04 |
Earnigs before appropriation | 10.01 | 10.87 | 11.53 | 5.96 | 4.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.01 | 10.87 | 11.53 | 5.96 | 4.23 |