Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.99 | 39.40 | 25.60 | 26.98 | 29.97 |
Expenses | |||||
Material consumed | 9.65 | 2.56 | 1.02 | 3.69 | -0.17 |
Manufacturing expenses | 11.39 | 14.59 | 10.08 | 5.67 | 14.16 |
Personnel expenses | 1.89 | 2.25 | 3.70 | 4.04 | 3.77 |
Selling expenses | 0.15 | 0.12 | 0.15 | 0.28 | 0.02 |
Adminstrative expenses | 4.44 | 3.29 | 6.85 | 2.38 | 1.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.51 | 22.81 | 21.80 | 16.07 | 19.66 |
Operating profit | 34.48 | 16.60 | 3.80 | 10.90 | 10.31 |
Other recurring income | 2.23 | 1.87 | 1.94 | 2.48 | 2.01 |
Adjusted PBDIT | 36.71 | 18.47 | 5.75 | 13.39 | 12.32 |
Financial expenses | 0.01 | - | 0.01 | 0.16 | 0.34 |
Depreciation | 6.29 | 3.89 | 1.37 | 2.55 | 2.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.41 | 14.57 | 4.37 | 10.68 | 9.30 |
Tax charges | 7.72 | 3.72 | 1.21 | 2.80 | 2.63 |
Adjusted PAT | 22.69 | 10.85 | 3.15 | 7.89 | 6.67 |
Non recurring items | 0.09 | 0.02 | 0.02 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.78 | 10.87 | 3.17 | 7.89 | 6.67 |
Earnigs before appropriation | 50.49 | 31.71 | 28.91 | 26.94 | 20.56 |
Equity dividend | 4.07 | 2.55 | 0.37 | 0.79 | 0.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.20 | 0.26 |
Retained earnings | 46.41 | 29.17 | 28.54 | 25.94 | 19.32 |