Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 164.64 | 135.03 | 97.82 | 96.32 | 122.92 |
Expenses | |||||
Material consumed | 67.40 | 62.60 | 41.46 | 41.35 | 49.22 |
Manufacturing expenses | 43.61 | 10.33 | 7.02 | 7.07 | 8.23 |
Personnel expenses | 16.52 | 14.66 | 11.96 | 10.81 | 11.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.44 | 34.62 | 27.34 | 26.26 | 36.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 138.97 | 122.21 | 87.78 | 85.49 | 105.14 |
Operating profit | 25.67 | 12.81 | 10.04 | 10.83 | 17.79 |
Other recurring income | 3.29 | 2.45 | 1.20 | 2.15 | 2.95 |
Adjusted PBDIT | 28.97 | 15.26 | 11.24 | 12.98 | 20.74 |
Financial expenses | 0.34 | 0.32 | 0.05 | 0.12 | 0.29 |
Depreciation | 5.50 | 4.59 | 4.17 | 4.36 | 5.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.12 | 10.35 | 7.01 | 8.50 | 15.02 |
Tax charges | 6.00 | 2.62 | 1.84 | 1.81 | 3.62 |
Adjusted PAT | 17.12 | 7.73 | 5.18 | 6.69 | 11.40 |
Non recurring items | - | - | 0.13 | 0.16 | -0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.12 | 7.73 | 5.31 | 6.85 | 11.26 |
Earnigs before appropriation | 52.68 | 38.19 | 40.23 | 41.06 | 37.31 |
Equity dividend | 1.06 | 0.63 | - | 4.14 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 51.62 | 37.55 | 40.23 | 36.92 | 37.31 |