Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 99.93 | 88.50 | 65.90 | 73.28 | 77.50 |
Expenses | |||||
Material consumed | 75.24 | 69.00 | 50.54 | 53.81 | 58.15 |
Manufacturing expenses | 3.22 | 2.56 | 2.31 | 2.62 | 2.52 |
Personnel expenses | 8.98 | 8.16 | 6.82 | 7.44 | 7.03 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.43 | 4.46 | 3.35 | 4.06 | 4.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.87 | 84.18 | 63.02 | 67.93 | 71.70 |
Operating profit | 6.06 | 4.32 | 2.88 | 5.36 | 5.80 |
Other recurring income | 0.11 | 0.23 | 0.51 | 0.26 | 0.11 |
Adjusted PBDIT | 6.17 | 4.55 | 3.39 | 5.62 | 5.91 |
Financial expenses | 0.40 | 0.69 | 0.52 | 0.39 | 0.52 |
Depreciation | 2.12 | 2.28 | 1.80 | 1.62 | 1.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.66 | 1.59 | 1.08 | 3.61 | 3.91 |
Tax charges | 0.83 | 0.56 | 0.31 | 1.00 | 1.01 |
Adjusted PAT | 2.83 | 1.03 | 0.77 | 2.61 | 2.90 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.83 | 1.03 | 0.77 | 2.61 | 2.90 |
Earnigs before appropriation | 28.47 | 25.64 | 24.61 | 23.83 | 21.23 |
Equity dividend | 0.67 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.80 | 25.64 | 24.61 | 23.83 | 21.23 |