Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 69.22 | 83.44 | 60.89 | 43.91 | 54.51 |
Expenses | |||||
Material consumed | 51.41 | 61.69 | 44.29 | 30.42 | 38.32 |
Manufacturing expenses | 0.26 | 0.24 | 0.22 | 0.16 | 0.16 |
Personnel expenses | 6.21 | 6.38 | 5.37 | 5.03 | 4.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.53 | 9.64 | 7.10 | 5.47 | 7.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.41 | 77.95 | 56.98 | 41.08 | 50.90 |
Operating profit | 2.82 | 5.49 | 3.91 | 2.83 | 3.60 |
Other recurring income | 0.63 | 0.49 | 0.53 | 0.29 | 0.30 |
Adjusted PBDIT | 3.45 | 5.98 | 4.44 | 3.12 | 3.91 |
Financial expenses | 0.46 | 0.43 | 0.33 | 0.45 | 0.45 |
Depreciation | 0.92 | 0.80 | 0.46 | 0.31 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.06 | 4.74 | 3.65 | 2.36 | 3.08 |
Tax charges | 0.51 | 1.27 | 0.87 | 0.64 | 0.89 |
Adjusted PAT | 1.55 | 3.47 | 2.78 | 1.72 | 2.19 |
Non recurring items | 0.05 | 0.02 | - | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.60 | 3.49 | 2.78 | 1.70 | 2.20 |
Earnigs before appropriation | 15.54 | 14.42 | 11.31 | 8.99 | 7.75 |
Equity dividend | 0.56 | 0.48 | 0.38 | 0.46 | 0.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.98 | 13.94 | 10.93 | 8.53 | 7.29 |