Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21.81 | 20.04 | 18.81 | 27.31 | 28.03 |
Expenses | |||||
Material consumed | 6.09 | 3.62 | 2.21 | 5.10 | 7.14 |
Manufacturing expenses | 3.83 | 3.92 | 3.89 | 4.77 | 4.67 |
Personnel expenses | 4.35 | 4.79 | 4.80 | 5.82 | 4.74 |
Selling expenses | 0.02 | 0.03 | 0.05 | 0.21 | 0.25 |
Adminstrative expenses | 2.76 | 2.06 | 2.73 | 4.09 | 4.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.05 | 14.41 | 13.67 | 19.99 | 21.09 |
Operating profit | 4.76 | 5.63 | 5.14 | 7.32 | 6.94 |
Other recurring income | 0.21 | 0.18 | 0.98 | 0.65 | 1.37 |
Adjusted PBDIT | 4.97 | 5.82 | 6.12 | 7.97 | 8.30 |
Financial expenses | 0.61 | 0.54 | 0.75 | 0.84 | 1.00 |
Depreciation | 0.89 | 1.06 | 1.13 | 1.20 | 1.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.47 | 4.21 | 4.24 | 5.93 | 6.28 |
Tax charges | 1.03 | 1.16 | 1.18 | 1.55 | 1.81 |
Adjusted PAT | 2.45 | 3.05 | 3.07 | 4.38 | 4.47 |
Non recurring items | -0.01 | -0.04 | - | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.44 | 3.01 | 3.06 | 4.35 | 4.47 |
Earnigs before appropriation | 22.28 | 19.84 | 16.84 | 13.77 | 9.55 |
Equity dividend | - | - | - | - | 0.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.02 |
Retained earnings | 22.28 | 19.84 | 16.84 | 13.77 | 9.44 |