Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 253.29 | 241.52 | 232.35 | 203.53 | 207.46 |
Expenses | |||||
Material consumed | 168.16 | 140.37 | 132.53 | 118.12 | 121.60 |
Manufacturing expenses | 4.52 | 5.40 | 5.45 | 4.93 | 4.62 |
Personnel expenses | 52.56 | 46.44 | 45.49 | 42.74 | 37.71 |
Selling expenses | 1.61 | 6.40 | 13.30 | 9.13 | 11.12 |
Adminstrative expenses | 32.98 | 30.65 | 22.23 | 23.94 | 27.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 259.83 | 229.27 | 219.00 | 198.86 | 203.00 |
Operating profit | -6.54 | 12.24 | 13.36 | 4.67 | 4.47 |
Other recurring income | 3.71 | 3.58 | 3.88 | 3.90 | 4.20 |
Adjusted PBDIT | -2.82 | 15.82 | 17.24 | 8.58 | 8.66 |
Financial expenses | 0.18 | 0.15 | 0.40 | 0.22 | 0.05 |
Depreciation | 3.17 | 3.16 | 2.85 | 3.16 | 2.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.17 | 12.51 | 13.99 | 5.20 | 5.85 |
Tax charges | -3.48 | 3.12 | 3.66 | 2.04 | 1.23 |
Adjusted PAT | -2.69 | 9.39 | 10.32 | 3.15 | 4.61 |
Non recurring items | -7.95 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -10.64 | 9.39 | 10.32 | 3.15 | 4.61 |
Earnigs before appropriation | 9.45 | 26.08 | 19.69 | 12.99 | 16.16 |
Equity dividend | - | 6.00 | 3.00 | 2.38 | 4.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.62 | 1.08 |
Retained earnings | 9.45 | 20.08 | 16.69 | 9.99 | 10.91 |