Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.19 | 30.89 | 16.81 | 36.20 | 36.62 |
Expenses | |||||
Material consumed | 16.84 | 10.93 | 6.58 | 12.41 | 13.56 |
Manufacturing expenses | 20.53 | 8.40 | 7.20 | 13.71 | 14.53 |
Personnel expenses | 4.33 | 3.62 | 3.00 | 4.38 | 4.42 |
Selling expenses | 0.01 | 0.01 | - | 0.06 | 0.01 |
Adminstrative expenses | 2.22 | 8.27 | 1.43 | 3.41 | 3.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.93 | 31.22 | 18.21 | 33.98 | 35.74 |
Operating profit | 2.25 | -0.33 | -1.40 | 2.22 | 0.88 |
Other recurring income | 1.69 | 2.19 | 2.16 | 1.42 | 1.91 |
Adjusted PBDIT | 3.95 | 1.86 | 0.76 | 3.64 | 2.79 |
Financial expenses | 0.69 | 0.17 | 0.36 | 0.39 | 0.51 |
Depreciation | 1.37 | 1.24 | 1.19 | 1.19 | 1.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.88 | 0.46 | -0.79 | 2.06 | 1.26 |
Tax charges | 0.35 | 0.08 | -0.23 | 0.18 | 0.20 |
Adjusted PAT | 1.53 | 0.38 | -0.56 | 1.88 | 1.07 |
Non recurring items | - | - | - | -0.36 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.53 | 0.38 | -0.56 | 1.52 | 1.07 |
Earnigs before appropriation | 31.28 | 29.75 | 29.37 | 30.61 | 29.38 |
Equity dividend | - | - | - | 0.67 | 0.34 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 31.28 | 29.75 | 29.37 | 29.93 | 29.04 |