Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.29 | 32.26 | 25.63 | 33.45 | 41.44 |
Expenses | |||||
Material consumed | 26.66 | 21.42 | 12.81 | 13.73 | 21.96 |
Manufacturing expenses | 7.56 | 6.51 | 5.36 | 8.19 | 6.60 |
Personnel expenses | 4.28 | 4.31 | 4.14 | 3.99 | 3.95 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Adminstrative expenses | 1.49 | 1.87 | 1.24 | 1.76 | 1.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 40.01 | 34.12 | 23.57 | 27.69 | 34.06 |
Operating profit | 9.29 | -1.87 | 2.06 | 5.76 | 7.38 |
Other recurring income | 0.34 | 0.11 | 1.85 | 0.20 | 0.44 |
Adjusted PBDIT | 9.63 | -1.76 | 3.91 | 5.96 | 7.82 |
Financial expenses | 1.36 | 1.59 | 1.12 | 0.99 | 0.56 |
Depreciation | 2.02 | 1.97 | 1.41 | 1.15 | 1.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.24 | -5.32 | 1.38 | 3.82 | 6.23 |
Tax charges | 0.28 | -0.19 | 0.49 | 0.94 | 1.73 |
Adjusted PAT | 5.97 | -5.12 | 0.89 | 2.88 | 4.50 |
Non recurring items | 0.01 | 0.02 | -0.06 | -0.01 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.98 | -5.10 | 0.83 | 2.86 | 4.51 |
Earnigs before appropriation | 12.32 | 6.34 | 11.44 | 10.61 | 7.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.32 | 6.34 | 11.44 | 10.61 | 7.75 |