Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 83.86 | 97.53 | 88.61 | 96.70 | 108.94 |
Expenses | |||||
Material consumed | 42.89 | 51.08 | 44.20 | 52.85 | 61.43 |
Manufacturing expenses | - | - | - | 0.12 | 0.15 |
Personnel expenses | 6.40 | 6.40 | 5.63 | 6.39 | 6.41 |
Selling expenses | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 |
Adminstrative expenses | 20.27 | 24.49 | 23.10 | 20.76 | 24.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.58 | 81.98 | 72.97 | 80.13 | 92.74 |
Operating profit | 14.28 | 15.55 | 15.64 | 16.57 | 16.20 |
Other recurring income | 2.19 | 2.73 | 3.98 | 4.87 | 6.09 |
Adjusted PBDIT | 16.46 | 18.28 | 19.62 | 21.43 | 22.29 |
Financial expenses | 5.55 | 4.47 | 5.71 | 6.50 | 6.91 |
Depreciation | 5.51 | 5.13 | 4.77 | 4.53 | 4.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.41 | 8.68 | 9.14 | 10.41 | 11.35 |
Tax charges | 1.82 | 2.45 | 0.61 | 3.31 | 1.43 |
Adjusted PAT | 3.59 | 6.23 | 8.53 | 7.10 | 9.93 |
Non recurring items | 1.26 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.84 | 6.23 | 8.53 | 7.10 | 9.93 |
Earnigs before appropriation | 106.54 | 101.54 | 95.31 | 88.28 | 81.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 106.54 | 101.54 | 95.31 | 88.28 | 81.18 |