Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 172.55 | 145.17 | 101.10 | 143.47 | 137.78 |
Expenses | |||||
Material consumed | 75.62 | 57.52 | 43.31 | 63.35 | 70.86 |
Manufacturing expenses | 48.53 | 4.60 | 29.61 | 33.92 | 34.98 |
Personnel expenses | 22.08 | 17.14 | 12.17 | 18.82 | 6.85 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.05 | 0.35 |
Adminstrative expenses | 9.93 | 51.63 | 4.35 | 8.35 | 8.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 156.19 | 130.89 | 89.45 | 124.50 | 121.41 |
Operating profit | 16.37 | 14.28 | 11.65 | 18.97 | 16.36 |
Other recurring income | 0.46 | 0.18 | 0.15 | 0.22 | 0.33 |
Adjusted PBDIT | 16.82 | 14.46 | 11.79 | 19.19 | 16.69 |
Financial expenses | 6.52 | 5.56 | 6.41 | 8.51 | 6.51 |
Depreciation | 3.05 | 3.14 | 2.88 | 3.00 | 2.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.25 | 5.75 | 2.51 | 7.69 | 7.59 |
Tax charges | 1.72 | 1.90 | 0.69 | 2.25 | 1.92 |
Adjusted PAT | 5.53 | 3.85 | 1.81 | 5.45 | 5.67 |
Non recurring items | -0.01 | -0.01 | -0.11 | -0.10 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.52 | 3.84 | 1.70 | 5.35 | 5.40 |
Earnigs before appropriation | 33.12 | 27.60 | 23.76 | 22.06 | 16.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.12 | 27.60 | 23.76 | 22.06 | 16.72 |