Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 241.43 | 276.97 | 234.62 | 166.19 | 212.03 |
Expenses | |||||
Material consumed | 154.31 | 175.00 | 149.73 | 103.71 | 136.42 |
Manufacturing expenses | 26.15 | 26.02 | 23.22 | 13.18 | 15.70 |
Personnel expenses | 33.77 | 35.06 | 32.82 | 30.34 | 30.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 22.92 | 24.79 | 13.48 | 9.52 | 13.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 237.15 | 260.87 | 219.25 | 156.75 | 196.34 |
Operating profit | 4.28 | 16.10 | 15.38 | 9.44 | 15.69 |
Other recurring income | 4.40 | 5.88 | 4.37 | 6.08 | 2.85 |
Adjusted PBDIT | 8.67 | 21.98 | 19.75 | 15.52 | 18.54 |
Financial expenses | 3.32 | 4.82 | 5.26 | 4.62 | 4.67 |
Depreciation | 4.03 | 3.87 | 3.66 | 3.52 | 3.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.33 | 13.29 | 10.83 | 7.38 | 10.84 |
Tax charges | 0.42 | 4.29 | 3.34 | 2.12 | 3.54 |
Adjusted PAT | 0.91 | 9.00 | 7.50 | 5.27 | 7.31 |
Non recurring items | - | 0.32 | 0.43 | 0.20 | 0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.91 | 9.32 | 7.93 | 5.47 | 7.54 |
Earnigs before appropriation | 2.40 | 10.89 | 8.79 | 6.43 | 8.52 |
Equity dividend | - | 0.55 | 0.23 | 0.36 | 0.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.02 | - | 0.10 | 0.10 |
Retained earnings | 2.40 | 10.33 | 8.57 | 5.98 | 8.07 |