Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.95 | 63.51 | 56.75 | 60.29 | 47.52 |
Expenses | |||||
Material consumed | 55.62 | 51.76 | 46.22 | 51.02 | 40.37 |
Manufacturing expenses | 5.09 | 4.86 | 4.17 | 4.01 | 3.21 |
Personnel expenses | 1.47 | 1.63 | 1.31 | 1.17 | 1.18 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses | 0.51 | 0.75 | 0.92 | 0.69 | 0.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.70 | 59.01 | 52.64 | 56.91 | 45.51 |
Operating profit | 4.25 | 4.50 | 4.11 | 3.38 | 2.01 |
Other recurring income | 0.22 | 0.10 | 0.05 | 0.40 | 0.29 |
Adjusted PBDIT | 4.46 | 4.61 | 4.16 | 3.78 | 2.30 |
Financial expenses | 2.16 | 2.34 | 1.95 | 1.62 | 0.87 |
Depreciation | 2.16 | 2.11 | 1.94 | 1.76 | 1.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.15 | 0.16 | 0.26 | 0.40 | 0.12 |
Tax charges | -0.09 | -0.03 | -0.13 | 0.20 | 0.72 |
Adjusted PAT | 0.24 | 0.19 | 0.39 | 0.20 | -0.60 |
Non recurring items | 0.13 | 0.05 | -0.02 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.37 | 0.24 | 0.37 | 0.20 | -0.60 |
Earnigs before appropriation | 3.55 | 3.18 | 3.41 | 0.20 | -0.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.55 | 3.18 | 3.41 | 0.20 | -0.60 |