Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 208.21 | 201.06 | 137.11 | 117.75 | 156.10 |
Expenses | |||||
Material consumed | 109.81 | 106.99 | 69.55 | 53.90 | 77.97 |
Manufacturing expenses | 35.63 | 34.78 | 26.81 | 24.57 | 28.80 |
Personnel expenses | 19.02 | 19.13 | 16.39 | 17.99 | 18.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.91 | 9.59 | 7.41 | 10.56 | 12.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 176.37 | 170.49 | 120.17 | 107.02 | 137.49 |
Operating profit | 31.84 | 30.56 | 16.94 | 10.73 | 18.61 |
Other recurring income | 7.26 | 0.98 | 0.59 | 0.43 | 0.68 |
Adjusted PBDIT | 39.10 | 31.54 | 17.52 | 11.16 | 19.29 |
Financial expenses | 2.75 | 1.42 | 0.20 | 0.26 | 0.42 |
Depreciation | 5.88 | 5.81 | 5.27 | 5.33 | 4.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 30.47 | 24.31 | 12.05 | 5.57 | 14.04 |
Tax charges | 6.83 | 6.43 | 3.12 | 1.18 | 3.96 |
Adjusted PAT | 23.64 | 17.88 | 8.94 | 4.39 | 10.08 |
Non recurring items | 0.18 | -0.32 | -0.24 | -0.13 | -0.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.82 | 17.56 | 8.70 | 4.26 | 9.93 |
Earnigs before appropriation | 94.88 | 76.16 | 58.60 | 57.30 | 57.73 |
Equity dividend | 3.83 | 5.10 | - | 4.86 | 2.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.26 | 0.63 |
Retained earnings | 91.06 | 71.06 | 58.60 | 51.18 | 54.67 |