Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.76 | 23.12 | 44.49 | 44.22 | 59.11 |
Expenses | |||||
Material consumed | 17.92 | 15.22 | 35.33 | 35.22 | 49.38 |
Manufacturing expenses | 0.07 | 0.07 | 0.09 | 0.11 | 0.08 |
Personnel expenses | 3.23 | 3.17 | 3.21 | 3.55 | 3.22 |
Selling expenses | 0.01 | 0.02 | - | - | - |
Adminstrative expenses | 2.92 | 3.24 | 3.65 | 3.43 | 4.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.16 | 21.71 | 42.28 | 42.30 | 56.68 |
Operating profit | 2.60 | 1.41 | 2.20 | 1.92 | 2.42 |
Other recurring income | 0.16 | 1.29 | 0.80 | 1.38 | 0.98 |
Adjusted PBDIT | 2.76 | 2.70 | 3.01 | 3.30 | 3.41 |
Financial expenses | 2.10 | 2.10 | 2.12 | 2.47 | 2.10 |
Depreciation | 0.40 | 0.41 | 0.43 | 0.41 | 0.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.26 | 0.20 | 0.47 | 0.42 | 0.90 |
Tax charges | 0.04 | -0.03 | -0.03 | -0.02 | 0.18 |
Adjusted PAT | 0.22 | 0.23 | 0.49 | 0.45 | 0.73 |
Non recurring items | - | - | 0.10 | -0.03 | -0.12 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.22 | 0.23 | 0.59 | 0.41 | 0.61 |
Earnigs before appropriation | 2.73 | 2.50 | 2.58 | 1.99 | 1.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.73 | 2.50 | 2.58 | 1.99 | 1.57 |