Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 111.80 | 85.28 | 77.58 | 71.28 | 93.14 |
Expenses | |||||
Material consumed | 98.89 | 74.43 | 62.53 | 56.18 | 77.81 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3.61 | 3.68 | 3.85 | 5.82 | 4.87 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.70 | 3.34 | 3.26 | 3.25 | 3.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 106.20 | 81.46 | 69.64 | 65.25 | 85.89 |
Operating profit | 5.60 | 3.82 | 7.94 | 6.03 | 7.25 |
Other recurring income | 1.43 | 3.28 | 1.56 | 0.70 | 0.89 |
Adjusted PBDIT | 7.03 | 7.10 | 9.50 | 6.73 | 8.14 |
Financial expenses | 3.93 | 3.27 | 3.45 | 2.52 | 2.06 |
Depreciation | 0.79 | 0.70 | 1.08 | 1.14 | 0.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.31 | 3.12 | 4.97 | 3.07 | 5.88 |
Tax charges | 0.46 | 0.88 | 1.43 | 1.02 | 1.77 |
Adjusted PAT | 1.85 | 2.25 | 3.54 | 2.04 | 4.11 |
Non recurring items | - | -0.15 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.85 | 2.10 | 3.54 | 2.04 | 4.11 |
Earnigs before appropriation | 17.60 | 15.74 | 13.75 | 10.54 | 8.60 |
Equity dividend | - | - | 0.09 | 0.07 | 0.07 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.01 | 0.02 | 0.02 |
Retained earnings | 17.60 | 15.74 | 13.65 | 10.45 | 8.51 |