Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.24 | 37.98 | 38.79 | 33.76 | 47.56 |
Expenses | |||||
Material consumed | 29.57 | 27.45 | 28.69 | 24.31 | 36.32 |
Manufacturing expenses | 1.80 | 3.79 | 2.32 | 2.62 | 2.66 |
Personnel expenses | 2.25 | 2.73 | 3.02 | 1.58 | 1.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.14 | 1.98 | 2.19 | 3.68 | 4.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.76 | 35.95 | 36.22 | 32.20 | 45.05 |
Operating profit | 1.48 | 2.03 | 2.57 | 1.56 | 2.51 |
Other recurring income | 2.14 | 0.56 | 0.31 | 0.51 | 0.43 |
Adjusted PBDIT | 3.62 | 2.59 | 2.88 | 2.07 | 2.94 |
Financial expenses | 1.06 | 0.32 | 0.19 | 0.30 | 0.72 |
Depreciation | 1.28 | 0.97 | 1.44 | 1.21 | 1.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.28 | 1.31 | 1.25 | 0.55 | 1.16 |
Tax charges | 0.25 | 0.19 | 0.06 | 0.23 | 0.23 |
Adjusted PAT | 1.03 | 1.12 | 1.19 | 0.33 | 0.92 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.03 | 1.12 | 1.19 | 0.33 | 0.92 |
Earnigs before appropriation | 11.74 | 10.72 | 9.60 | 8.41 | 8.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.74 | 10.72 | 9.60 | 8.41 | 8.08 |