Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 170.11 | 132.03 | 104.66 | 95.19 | 118.68 |
Expenses | |||||
Material consumed | 58.96 | 48.78 | 35.72 | 29.28 | 29.90 |
Manufacturing expenses | 71.23 | 55.19 | 42.27 | 39.57 | 53.08 |
Personnel expenses | 7.94 | 7.12 | 6.30 | 7.30 | 7.89 |
Selling expenses | 0.06 | 0.05 | 0.04 | 0.06 | 0.03 |
Adminstrative expenses | 10.44 | 7.88 | 7.67 | 7.55 | 7.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.62 | 119.03 | 92.00 | 83.75 | 98.74 |
Operating profit | 21.48 | 13.00 | 12.67 | 11.43 | 19.94 |
Other recurring income | 0.47 | 0.96 | 0.39 | 0.62 | 0.94 |
Adjusted PBDIT | 21.95 | 13.95 | 13.06 | 12.05 | 20.89 |
Financial expenses | 6.80 | 6.35 | 5.83 | 6.49 | 5.11 |
Depreciation | 7.39 | 7.36 | 6.59 | 6.59 | 6.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.76 | 0.24 | 0.64 | -1.03 | 9.61 |
Tax charges | 2.19 | 0.06 | 0.17 | -0.36 | -0.37 |
Adjusted PAT | 5.56 | 0.18 | 0.48 | -0.67 | 9.98 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.56 | 0.18 | 0.48 | -0.67 | 9.98 |
Earnigs before appropriation | 14.68 | 9.75 | 9.62 | 10.35 | 21.30 |
Equity dividend | 0.13 | 0.63 | 0.05 | 0.79 | 0.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.21 | 0.26 |
Retained earnings | 14.56 | 9.12 | 9.57 | 9.35 | 20.05 |