Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.36 | 45.69 | 37.43 | 47.05 | 47.04 |
Expenses | |||||
Material consumed | 40.07 | 34.96 | 27.75 | 35.71 | 35.80 |
Manufacturing expenses | 1.41 | 1.23 | 1.47 | 2.06 | 1.81 |
Personnel expenses | 2.48 | 2.36 | 2.25 | 2.89 | 3.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.71 | 5.18 | 4.13 | 4.49 | 4.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.68 | 43.73 | 35.61 | 45.14 | 44.82 |
Operating profit | 1.68 | 1.96 | 1.82 | 1.90 | 2.22 |
Other recurring income | 0.29 | 0.45 | 0.53 | 0.76 | 0.62 |
Adjusted PBDIT | 1.97 | 2.41 | 2.36 | 2.66 | 2.84 |
Financial expenses | 0.06 | 0.12 | 0.05 | 0.32 | 0.39 |
Depreciation | 0.94 | 0.89 | 0.82 | 0.90 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.97 | 1.40 | 1.48 | 1.45 | 1.58 |
Tax charges | 0.32 | 0.51 | 0.29 | 0.38 | 0.47 |
Adjusted PAT | 0.64 | 0.90 | 1.19 | 1.07 | 1.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.64 | 0.90 | 1.19 | 1.07 | 1.11 |
Earnigs before appropriation | 14.98 | 14.34 | 13.44 | 12.25 | 11.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.98 | 14.34 | 13.44 | 12.25 | 11.18 |