Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.00 | 15.52 | 14.36 | 13.51 | 12.09 |
Expenses | |||||
Material consumed | 8.72 | 11.99 | 11.27 | 10.14 | 8.61 |
Manufacturing expenses | 0.24 | 0.09 | 0.13 | 0.15 | 0.11 |
Personnel expenses | 1.84 | 1.58 | 1.64 | 1.52 | 1.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.13 | 3.10 | 2.54 | 1.94 | 1.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.93 | 16.76 | 15.57 | 13.75 | 11.66 |
Operating profit | -0.93 | -1.23 | -1.21 | -0.24 | 0.43 |
Other recurring income | 4.09 | 10.09 | 3.72 | 1.40 | 0.76 |
Adjusted PBDIT | 3.15 | 8.86 | 2.51 | 1.16 | 1.19 |
Financial expenses | 0.20 | 0.11 | 0.23 | 0.33 | 0.46 |
Depreciation | 0.30 | 0.29 | 0.20 | 0.22 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.65 | 8.46 | 2.08 | 0.61 | 0.44 |
Tax charges | 0.49 | 0.46 | 0.37 | - | 0.01 |
Adjusted PAT | 2.16 | 8.01 | 1.72 | - | 0.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.16 | 8.01 | 1.72 | 0.61 | 0.43 |
Earnigs before appropriation | 9.45 | 14.02 | 6.02 | 4.82 | 4.53 |
Equity dividend | 1.87 | 6.73 | - | 0.52 | 0.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.58 | 7.29 | 6.02 | 4.30 | 4.21 |