Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 91.40 | 91.83 | 54.50 | 47.55 | 57.88 |
Expenses | |||||
Material consumed | 62.43 | 62.73 | 34.09 | 29.35 | 33.97 |
Manufacturing expenses | 3.15 | 8.18 | 6.40 | 6.24 | 8.11 |
Personnel expenses | 9.91 | 9.93 | 7.13 | 6.47 | 6.69 |
Selling expenses | 0.02 | 0.01 | - | - | 0.02 |
Adminstrative expenses | 6.76 | 2.57 | 2.39 | 2.35 | 1.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.27 | 83.42 | 50.01 | 44.41 | 50.60 |
Operating profit | 9.13 | 8.42 | 4.49 | 3.14 | 7.28 |
Other recurring income | 0.13 | 0.17 | 0.41 | 0.24 | 0.45 |
Adjusted PBDIT | 9.26 | 8.59 | 4.90 | 3.38 | 7.73 |
Financial expenses | 2.26 | 1.99 | 1.78 | 1.54 | 2.16 |
Depreciation | 3.92 | 3.90 | 3.39 | 2.82 | 2.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.07 | 2.70 | -0.27 | -0.98 | 2.92 |
Tax charges | 1.01 | 0.59 | -0.09 | -0.26 | 0.89 |
Adjusted PAT | 2.06 | 2.10 | -0.18 | -0.72 | 2.02 |
Non recurring items | 0.02 | 0.03 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.09 | 2.13 | -0.18 | -0.72 | 2.02 |
Earnigs before appropriation | 11.21 | 9.04 | 6.94 | 7.12 | 7.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.21 | 9.04 | 6.94 | 7.12 | 7.84 |