Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 32.37 | 40.58 | 30.44 | 28.52 | 36.18 |
Expenses | |||||
Material consumed | 16.47 | 23.92 | 18.43 | 13.84 | 20.40 |
Manufacturing expenses | 0.79 | 0.86 | 0.80 | 0.94 | 1.09 |
Personnel expenses | 6.14 | 5.40 | 5.05 | 6.42 | 6.88 |
Selling expenses | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 5.17 | 5.72 | 4.99 | 4.27 | 4.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.59 | 35.91 | 29.28 | 25.47 | 32.56 |
Operating profit | 3.78 | 4.67 | 1.16 | 3.05 | 3.61 |
Other recurring income | 0.40 | 4.02 | 2.41 | 0.63 | 0.39 |
Adjusted PBDIT | 4.18 | 8.69 | 3.57 | 3.68 | 4.00 |
Financial expenses | 1.46 | 1.62 | 1.79 | 1.67 | 1.50 |
Depreciation | 1.65 | 2.04 | 1.60 | 1.72 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.07 | 5.03 | 0.18 | 0.28 | 0.91 |
Tax charges | -0.05 | 0.51 | -0.07 | -0.40 | -0.02 |
Adjusted PAT | 1.12 | 4.52 | 0.26 | 0.69 | 0.93 |
Non recurring items | - | -3.63 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.12 | 0.90 | 0.26 | 0.69 | 0.93 |
Earnigs before appropriation | 11.10 | 9.98 | 9.11 | 8.86 | 7.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.10 | 9.98 | 9.11 | 8.86 | 7.85 |