Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.31 | 50.12 | 49.97 | 48.91 | 45.00 |
Expenses | |||||
Material consumed | 16.91 | 20.46 | 17.30 | 13.00 | 12.74 |
Manufacturing expenses | 4.87 | 5.07 | 4.29 | 4.16 | 4.23 |
Personnel expenses | 9.11 | 8.82 | 8.74 | 8.35 | 8.19 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
Adminstrative expenses | 5.07 | 4.94 | 4.87 | 4.87 | 4.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.97 | 39.29 | 35.20 | 30.39 | 29.61 |
Operating profit | 15.34 | 10.83 | 14.77 | 18.53 | 15.39 |
Other recurring income | 10.42 | 7.44 | 6.69 | 7.92 | 8.47 |
Adjusted PBDIT | 25.77 | 18.27 | 21.45 | 26.45 | 23.87 |
Financial expenses | - | - | - | - | - |
Depreciation | 0.72 | 0.77 | 1.00 | 1.05 | 1.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 25.05 | 17.50 | 20.46 | 25.40 | 22.63 |
Tax charges | 6.46 | 4.67 | 5.11 | 6.50 | 5.67 |
Adjusted PAT | 18.59 | 12.83 | 15.35 | 18.90 | 16.95 |
Non recurring items | -0.08 | - | -0.10 | -0.09 | -0.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.51 | 12.83 | 15.25 | 18.81 | 16.67 |
Earnigs before appropriation | 28.56 | 22.31 | 21.74 | 23.80 | 23.27 |
Equity dividend | 5.76 | 5.76 | 5.76 | 4.80 | 3.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.99 |
Retained earnings | 22.80 | 16.55 | 15.98 | 19.00 | 18.47 |