Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.08 | 39.63 | 53.82 | 47.86 | 53.88 |
Expenses | |||||
Material consumed | 24.74 | 21.69 | 28.52 | 26.14 | 26.59 |
Manufacturing expenses | 3.93 | 3.59 | 4.79 | 4.52 | 4.70 |
Personnel expenses | 5.24 | 5.45 | 5.24 | 4.83 | 4.15 |
Selling expenses | 0.18 | 0.34 | 0.20 | 0.27 | 0.24 |
Adminstrative expenses | 8.45 | 6.77 | 7.24 | 8.50 | 9.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.54 | 37.84 | 46.00 | 44.26 | 45.22 |
Operating profit | 3.54 | 1.79 | 7.82 | 3.60 | 8.66 |
Other recurring income | 0.47 | 0.58 | 0.21 | 1.88 | 1.19 |
Adjusted PBDIT | 4.01 | 2.37 | 8.03 | 5.48 | 9.85 |
Financial expenses | 0.32 | 0.50 | 0.22 | 0.45 | 0.11 |
Depreciation | 3.68 | 3.13 | 2.88 | 1.42 | 1.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.01 | -1.26 | 4.92 | 3.61 | 8.48 |
Tax charges | 0.19 | -1.10 | 1.28 | 1.02 | 2.41 |
Adjusted PAT | -0.18 | -0.16 | 3.64 | 2.59 | 6.07 |
Non recurring items | -0.46 | -3.26 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.64 | -3.42 | 3.64 | 2.59 | 6.07 |
Earnigs before appropriation | 39.57 | 40.21 | 44.96 | 41.32 | 38.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.57 | 40.21 | 44.96 | 41.32 | 38.73 |