Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.60 | 59.62 | 30.84 | 25.09 | 51.99 |
Expenses | |||||
Material consumed | 46.00 | 50.93 | 21.83 | 18.29 | 44.30 |
Manufacturing expenses | 0.98 | 0.83 | 1.34 | 1.15 | 0.86 |
Personnel expenses | 0.87 | 1.45 | 1.28 | 0.69 | 0.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.51 | 1.92 | 1.99 | 1.97 | 2.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50.37 | 55.14 | 26.43 | 22.10 | 48.10 |
Operating profit | 4.23 | 4.48 | 4.40 | 2.98 | 3.89 |
Other recurring income | 0.06 | 0.36 | 0.05 | 0.52 | 0.01 |
Adjusted PBDIT | 4.30 | 4.85 | 4.45 | 3.50 | 3.91 |
Financial expenses | 2.13 | 2.07 | 2.15 | 2.41 | 2.07 |
Depreciation | 0.99 | 0.97 | 1.05 | 0.98 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.18 | 1.81 | 1.25 | 0.11 | 0.97 |
Tax charges | 0.27 | 0.07 | 0.05 | 0.09 | 0.09 |
Adjusted PAT | 0.91 | 1.74 | 1.20 | 0.03 | 0.88 |
Non recurring items | - | -0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.91 | 1.73 | 1.20 | 0.03 | 0.88 |
Earnigs before appropriation | 4.38 | 5.33 | 3.61 | 2.41 | 2.38 |
Equity dividend | 0.17 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.21 | 5.33 | 3.61 | 2.41 | 2.38 |