Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.76 | 55.20 | 45.69 | 43.53 | 36.08 |
Expenses | |||||
Material consumed | 17.75 | 25.94 | 18.99 | 14.39 | 11.58 |
Manufacturing expenses | 7.01 | 8.08 | 5.97 | 8.01 | 8.52 |
Personnel expenses | 2.29 | 2.13 | 1.49 | 1.76 | 1.47 |
Selling expenses | 3.18 | 2.00 | 1.47 | 1.75 | 2.54 |
Adminstrative expenses | 11.51 | 14.99 | 13.73 | 15.07 | 9.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.73 | 53.14 | 41.65 | 40.99 | 33.34 |
Operating profit | 3.02 | 2.07 | 4.04 | 2.54 | 2.75 |
Other recurring income | 0.50 | 0.31 | 0.41 | 0.21 | 0.10 |
Adjusted PBDIT | 3.52 | 2.38 | 4.44 | 2.75 | 2.84 |
Financial expenses | 2.13 | 1.22 | 1.47 | 1.29 | 0.93 |
Depreciation | 1.25 | 0.94 | 0.89 | 0.34 | 0.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.14 | 0.22 | 2.08 | 1.12 | 1.48 |
Tax charges | 0.03 | 0.11 | 0.54 | 0.33 | 0.41 |
Adjusted PAT | 0.11 | 0.10 | 1.55 | 0.79 | 1.07 |
Non recurring items | - | - | -0.05 | -0.05 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.11 | 0.10 | 1.50 | 0.74 | 1.02 |
Earnigs before appropriation | 3.63 | 3.52 | 3.42 | 3.20 | 2.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.63 | 3.52 | 3.42 | 3.20 | 2.46 |