Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.71 | 87.40 | 81.75 | 80.15 | 66.81 |
Expenses | |||||
Material consumed | 42.71 | 46.88 | 39.47 | 45.92 | 38.74 |
Manufacturing expenses | 10.44 | 12.52 | 12.60 | 12.41 | 11.00 |
Personnel expenses | 6.84 | 8.09 | 7.87 | 7.17 | 5.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.62 | 4.77 | 4.21 | 4.38 | 3.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 63.61 | 72.26 | 64.16 | 69.88 | 59.28 |
Operating profit | 1.10 | 15.15 | 17.59 | 10.26 | 7.53 |
Other recurring income | 2.01 | 2.60 | 2.24 | 2.35 | 1.26 |
Adjusted PBDIT | 3.12 | 17.75 | 19.83 | 12.61 | 8.79 |
Financial expenses | 1.61 | 1.77 | 0.59 | 0.59 | 0.93 |
Depreciation | 2.74 | 2.22 | 2.02 | 1.78 | 1.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.23 | 13.76 | 17.22 | 10.24 | 6.59 |
Tax charges | -0.03 | 3.65 | 4.42 | 2.03 | 2.27 |
Adjusted PAT | -1.20 | 10.11 | 12.81 | 8.21 | 4.33 |
Non recurring items | - | 0.04 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.20 | 10.15 | 12.81 | 8.21 | 4.33 |
Earnigs before appropriation | 46.75 | 49.94 | 41.44 | 28.63 | 20.42 |
Equity dividend | - | 2.00 | 1.60 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46.75 | 47.94 | 39.84 | 28.63 | 20.42 |