Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.76 | 53.56 | 34.81 | 25.47 | 24.50 |
Expenses | |||||
Material consumed | 22.75 | 37.84 | 19.31 | 12.01 | 11.33 |
Manufacturing expenses | 3.49 | 3.26 | 3.33 | 2.57 | 2.62 |
Personnel expenses | 5.69 | 5.77 | 5.63 | 4.99 | 4.72 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 4.11 | 3.14 | 3.56 | 3.27 | 3.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.04 | 50.02 | 31.84 | 22.84 | 22.48 |
Operating profit | 2.72 | 3.54 | 2.97 | 2.63 | 2.02 |
Other recurring income | -0.15 | 0.46 | 0.02 | 0.10 | 0.19 |
Adjusted PBDIT | 2.57 | 4.00 | 2.99 | 2.73 | 2.21 |
Financial expenses | 0.76 | 0.45 | 0.44 | 0.36 | 0.39 |
Depreciation | 0.92 | 0.93 | 0.87 | 0.93 | 0.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.89 | 2.62 | 1.68 | 1.44 | 0.93 |
Tax charges | 0.23 | 0.74 | 0.59 | 0.49 | 0.27 |
Adjusted PAT | 0.65 | 1.88 | 1.08 | 0.95 | 0.66 |
Non recurring items | -0.09 | 0.03 | 0.04 | 0.10 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.56 | 1.91 | 1.12 | 1.05 | 0.59 |
Earnigs before appropriation | 7.72 | 7.15 | 5.24 | 4.12 | 3.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.72 | 7.15 | 5.24 | 4.12 | 3.06 |