Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.84 | 81.55 | 60.57 | 31.55 | 36.57 |
Expenses | |||||
Material consumed | 45.32 | 50.54 | 33.88 | 17.91 | 17.07 |
Manufacturing expenses | 4.91 | 7.45 | 7.73 | 5.08 | 6.20 |
Personnel expenses | 6.02 | 5.04 | 3.60 | 1.92 | 1.68 |
Selling expenses | 0.16 | 0.16 | 0.26 | 0.25 | 0.06 |
Adminstrative expenses | 10.53 | 11.40 | 8.27 | 4.07 | 7.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.94 | 74.58 | 53.74 | 29.23 | 32.34 |
Operating profit | 4.90 | 6.97 | 6.82 | 2.33 | 4.23 |
Other recurring income | 1.97 | 2.58 | 0.63 | 1.56 | 1.19 |
Adjusted PBDIT | 6.86 | 9.54 | 7.45 | 3.89 | 5.42 |
Financial expenses | 2.28 | 2.26 | 2.38 | 1.77 | 1.61 |
Depreciation | 3.38 | 3.00 | 3.02 | 2.59 | 2.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.21 | 4.29 | 2.05 | -0.47 | 0.99 |
Tax charges | 0.31 | 1.03 | 0.53 | -0.16 | 0.14 |
Adjusted PAT | 0.90 | 3.25 | 1.52 | -0.31 | 0.86 |
Non recurring items | -0.34 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.56 | 3.25 | 1.52 | -0.31 | 0.86 |
Earnigs before appropriation | 42.91 | 42.54 | 39.47 | 38.15 | 38.66 |
Equity dividend | 0.07 | 0.07 | 0.07 | - | 0.05 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.01 |
Retained earnings | 42.84 | 42.47 | 39.41 | 38.15 | 38.60 |