Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 133.38 | 96.51 | 61.97 | 64.08 | 73.76 |
Expenses | |||||
Material consumed | 103.68 | 75.47 | 44.45 | 43.27 | 52.24 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8.84 | 7.62 | 6.29 | 7.38 | 8.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.23 | 6.85 | 5.65 | 7.08 | 6.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 123.75 | 89.94 | 56.38 | 57.73 | 67.33 |
Operating profit | 9.63 | 6.58 | 5.58 | 6.36 | 6.43 |
Other recurring income | 0.80 | 2.15 | 1.50 | 1.16 | 1.82 |
Adjusted PBDIT | 10.43 | 8.73 | 7.08 | 7.51 | 8.26 |
Financial expenses | 0.12 | 0.20 | 0.96 | 1.35 | 0.74 |
Depreciation | 1.80 | 2.00 | 2.21 | 4.50 | 4.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.51 | 6.52 | 3.91 | 1.66 | 3.21 |
Tax charges | 3.62 | 1.36 | 0.65 | 0.34 | 0.87 |
Adjusted PAT | 4.89 | 5.16 | 3.26 | 1.33 | 2.34 |
Non recurring items | 0.06 | 0.03 | 0.09 | 0.06 | -0.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.95 | 5.19 | 3.35 | 1.39 | 2.06 |
Earnigs before appropriation | 33.16 | 28.47 | 23.26 | 20.24 | 19.15 |
Equity dividend | 0.26 | 0.26 | - | 0.31 | 0.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.90 | 28.21 | 23.26 | 19.93 | 18.85 |