Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33.98 | 39.04 | 24.25 | 31.80 | 35.88 |
Expenses | |||||
Material consumed | 22.42 | 26.94 | 17.74 | 23.63 | 27.40 |
Manufacturing expenses | 0.43 | 1.20 | - | - | - |
Personnel expenses | 5.22 | 5.16 | 1.54 | 2.44 | 2.08 |
Selling expenses | 0.27 | 0.10 | 0.06 | 0.18 | 1.12 |
Adminstrative expenses | 2.40 | 1.89 | 1.98 | 2.04 | 1.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.74 | 35.28 | 21.32 | 28.29 | 31.62 |
Operating profit | 3.24 | 3.76 | 2.93 | 3.51 | 4.26 |
Other recurring income | 0.11 | 0.04 | 0.01 | 0.03 | 0.37 |
Adjusted PBDIT | 3.35 | 3.79 | 2.94 | 3.55 | 4.63 |
Financial expenses | 1.55 | 2.07 | 1.75 | 1.81 | 2.14 |
Depreciation | 1.10 | 1.10 | 1.04 | 0.99 | 0.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.69 | 0.62 | 0.15 | 0.74 | 1.57 |
Tax charges | 0.24 | 0.21 | 0.14 | 0.20 | 0.72 |
Adjusted PAT | 0.45 | 0.42 | - | 0.54 | 0.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.45 | 0.42 | - | 0.54 | 0.86 |
Earnigs before appropriation | 3.05 | 2.60 | 2.18 | 2.18 | 2.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.05 | 2.60 | 2.18 | 2.18 | 2.53 |