Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.50 | 40.93 | 39.66 | 44.93 | 47.33 |
Expenses | |||||
Material consumed | 26.01 | 29.91 | 28.57 | 32.46 | 34.84 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.44 | 1.26 | 1.28 | 1.22 | 1.23 |
Selling expenses | 0.53 | 0.49 | 0.53 | 0.45 | 0.92 |
Adminstrative expenses | 5.30 | 5.99 | 5.70 | 6.84 | 6.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.28 | 37.65 | 36.08 | 40.97 | 43.66 |
Operating profit | 3.23 | 3.28 | 3.58 | 3.96 | 3.67 |
Other recurring income | 0.05 | 0.03 | 0.03 | - | 0.01 |
Adjusted PBDIT | 3.28 | 3.31 | 3.61 | 3.96 | 3.67 |
Financial expenses | 1.16 | 1.04 | 0.96 | 1.21 | 1.10 |
Depreciation | 0.47 | 0.58 | 0.53 | 0.60 | 0.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.65 | 1.68 | 2.12 | 2.15 | 2.01 |
Tax charges | 0.44 | 0.46 | 0.46 | 0.62 | 0.55 |
Adjusted PAT | 1.21 | 1.22 | 1.66 | 1.53 | 1.45 |
Non recurring items | - | -0.07 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.21 | 1.15 | 1.66 | 1.53 | 1.45 |
Earnigs before appropriation | 10.93 | 9.72 | 8.57 | 6.91 | 5.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.93 | 9.72 | 8.57 | 6.91 | 5.38 |