Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 164.33 | 170.80 | 147.59 | 143.09 | 139.52 |
Expenses | |||||
Material consumed | 120.38 | 122.70 | 100.19 | 102.20 | 100.40 |
Manufacturing expenses | 6.85 | 6.93 | 6.93 | 7.48 | 7.02 |
Personnel expenses | 4.28 | 4.33 | 3.75 | 3.32 | 3.57 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 23.75 | 22.59 | 28.16 | 21.98 | 21.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 155.25 | 156.55 | 139.04 | 134.98 | 132.00 |
Operating profit | 9.08 | 14.25 | 8.55 | 8.11 | 7.52 |
Other recurring income | 0.37 | 0.65 | 0.38 | 0.12 | 0.11 |
Adjusted PBDIT | 9.45 | 14.90 | 8.94 | 8.23 | 7.63 |
Financial expenses | 2.66 | 2.44 | 2.09 | 3.34 | 4.17 |
Depreciation | 2.19 | 2.21 | 2.13 | 2.10 | 1.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.59 | 10.26 | 4.71 | 2.80 | 1.69 |
Tax charges | 1.12 | 2.68 | 1.18 | 0.65 | 0.46 |
Adjusted PAT | 3.47 | 7.58 | 3.54 | 2.15 | 1.23 |
Non recurring items | 0.01 | 0.01 | - | 0.01 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.48 | 7.59 | 3.54 | 2.16 | 1.26 |
Earnigs before appropriation | 29.56 | 26.08 | 18.48 | 14.94 | 12.79 |
Equity dividend | 0.49 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.07 | 26.08 | 18.48 | 14.94 | 12.79 |