Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 276.03 | 236.59 | 152.81 | 177.84 | 207.55 |
Expenses | |||||
Material consumed | 221.31 | 185.39 | 116.50 | 140.90 | 171.25 |
Manufacturing expenses | 17.41 | 16.29 | 12.70 | 15.28 | 14.17 |
Personnel expenses | 8.65 | 7.79 | 6.19 | 6.20 | 6.15 |
Selling expenses | 0.05 | 0.04 | 0.02 | 0.01 | 0.05 |
Adminstrative expenses | 6.14 | 5.63 | 2.82 | 3.21 | 3.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 253.57 | 215.15 | 138.24 | 165.61 | 194.77 |
Operating profit | 22.46 | 21.44 | 14.57 | 12.24 | 12.79 |
Other recurring income | 0.81 | 1.87 | 0.28 | 0.27 | 1.22 |
Adjusted PBDIT | 23.27 | 23.31 | 14.85 | 12.50 | 14.01 |
Financial expenses | 5.53 | 4.96 | 4.95 | 5.18 | 4.92 |
Depreciation | 2.17 | 2.13 | 2.15 | 2.31 | 2.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.57 | 16.22 | 7.75 | 5.02 | 7.00 |
Tax charges | 4.62 | 4.16 | 2.35 | 1.11 | 1.68 |
Adjusted PAT | 10.95 | 12.06 | 5.41 | 3.91 | 5.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.95 | 12.06 | 5.41 | 3.91 | 5.33 |
Earnigs before appropriation | 31.31 | 35.90 | 24.39 | 19.52 | 16.26 |
Equity dividend | 0.54 | 0.54 | 0.54 | 0.54 | 0.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.11 |
Retained earnings | 30.77 | 35.36 | 23.85 | 18.98 | 15.72 |