Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.00 | 69.70 | 76.93 | 77.30 | 146.31 |
Expenses | |||||
Material consumed | 12.99 | 11.88 | 14.81 | 15.68 | 35.04 |
Manufacturing expenses | 5.93 | 9.64 | 8.62 | 9.88 | 16.67 |
Personnel expenses | 15.62 | 16.84 | 17.84 | 21.94 | 23.77 |
Selling expenses | 0.01 | 0.05 | 0.06 | 0.22 | 0.64 |
Adminstrative expenses | 16.64 | 18.75 | 22.15 | 20.28 | 41.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 51.19 | 57.16 | 63.48 | 67.99 | 117.14 |
Operating profit | 9.81 | 12.55 | 13.45 | 9.30 | 29.17 |
Other recurring income | 3.20 | 0.60 | 2.24 | 0.83 | 1.36 |
Adjusted PBDIT | 13.00 | 13.15 | 15.69 | 10.14 | 30.54 |
Financial expenses | 4.41 | 3.82 | 4.62 | 5.68 | 5.83 |
Depreciation | 8.36 | 8.96 | 10.14 | 12.23 | 14.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.23 | 0.37 | 0.93 | -7.77 | 10.00 |
Tax charges | -0.51 | 0.29 | 0.65 | -2.96 | 3.12 |
Adjusted PAT | 0.74 | 0.08 | 0.29 | -4.81 | 6.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.74 | 0.08 | 0.29 | -4.81 | 6.88 |
Earnigs before appropriation | 110.69 | 111.80 | 113.58 | 115.54 | 122.59 |
Equity dividend | 1.86 | 1.86 | 1.86 | 1.48 | 1.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.38 | 0.38 |
Retained earnings | 108.83 | 109.94 | 111.72 | 113.68 | 120.73 |