Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 134.53 | 112.90 | 95.91 | 170.82 | 103.12 |
Expenses | |||||
Material consumed | 99.71 | 69.52 | 61.91 | 116.15 | 64.87 |
Manufacturing expenses | 4.39 | 3.96 | 2.95 | 3.08 | 3.98 |
Personnel expenses | 11.39 | 9.65 | 7.40 | 13.30 | 9.69 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.05 | 0.08 |
Adminstrative expenses | 12.38 | 11.25 | 7.93 | 10.36 | 9.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 127.89 | 94.39 | 80.21 | 142.94 | 88.41 |
Operating profit | 6.64 | 18.51 | 15.69 | 27.89 | 14.71 |
Other recurring income | 1.94 | 1.93 | 2.04 | 2.24 | 1.98 |
Adjusted PBDIT | 8.58 | 20.44 | 17.73 | 30.12 | 16.68 |
Financial expenses | 4.32 | 1.74 | 2.16 | 3.85 | 2.46 |
Depreciation | 1.08 | 0.97 | 1.16 | 1.00 | 1.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.18 | 17.73 | 14.41 | 25.26 | 13.21 |
Tax charges | 0.87 | 4.67 | 3.71 | 6.47 | 3.15 |
Adjusted PAT | 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Earnigs before appropriation | 2.30 | 13.06 | 10.70 | 18.79 | 10.06 |
Equity dividend | - | 1.35 | 1.08 | 1.08 | 0.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.22 |
Retained earnings | 2.30 | 11.71 | 9.63 | 17.71 | 8.98 |