Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.05 | 27.59 | 29.77 | 17.55 | 22.37 |
Expenses | |||||
Material consumed | 9.64 | 10.72 | 12.64 | 4.05 | 6.62 |
Manufacturing expenses | 1.18 | - | - | - | - |
Personnel expenses | 8.99 | 8.59 | 8.07 | 7.81 | 9.17 |
Selling expenses | 0.02 | 0.02 | 0.01 | 0.10 | 0.01 |
Adminstrative expenses | 6.90 | 9.09 | 5.13 | 6.54 | 4.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.74 | 28.42 | 25.86 | 18.50 | 20.67 |
Operating profit | -0.69 | -0.83 | 3.91 | -0.95 | 1.71 |
Other recurring income | 13.21 | 16.30 | 9.41 | 10.93 | 10.58 |
Adjusted PBDIT | 12.52 | 15.47 | 13.32 | 9.98 | 12.29 |
Financial expenses | 0.36 | 0.27 | 0.22 | 0.60 | 0.07 |
Depreciation | 2.94 | 3.17 | 3.41 | 3.40 | 2.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.21 | 12.02 | 9.69 | 5.98 | 9.47 |
Tax charges | 1.44 | 2.69 | 1.56 | 0.99 | 1.85 |
Adjusted PAT | 7.78 | 9.33 | 8.14 | 4.99 | 7.61 |
Non recurring items | 0.02 | 0.04 | 0.08 | 0.03 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.79 | 9.37 | 8.21 | 5.02 | 7.61 |
Earnigs before appropriation | 97.60 | 89.81 | 80.44 | 72.22 | 67.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 97.60 | 89.81 | 80.44 | 72.22 | 67.20 |