Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49.49 | 49.16 | 40.78 | 64.03 | 71.81 |
Expenses | |||||
Material consumed | 36.27 | 37.25 | 32.87 | 46.63 | 54.48 |
Manufacturing expenses | - | - | - | - | 0.05 |
Personnel expenses | 3.05 | 2.41 | 2.51 | 5.35 | 7.19 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.76 | 3.29 | 1.57 | 6.43 | 4.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.07 | 42.95 | 36.95 | 58.42 | 66.23 |
Operating profit | 6.41 | 6.21 | 3.84 | 5.62 | 5.58 |
Other recurring income | 1.13 | 0.27 | 0.18 | 0.29 | - |
Adjusted PBDIT | 7.54 | 6.48 | 4.01 | 5.90 | - |
Financial expenses | 3.98 | 3.58 | 2.55 | 3.04 | 2.77 |
Depreciation | 1.03 | 0.93 | 0.86 | 1.31 | 1.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.53 | 1.97 | 0.60 | 1.56 | 1.78 |
Tax charges | 0.48 | 0.48 | 0.12 | 0.21 | 0.25 |
Adjusted PAT | 2.05 | 1.49 | 0.48 | 1.34 | 1.53 |
Non recurring items | - | - | -0.13 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.05 | 1.49 | 0.35 | 1.34 | 1.53 |
Earnigs before appropriation | 12.31 | 10.26 | 8.77 | 8.42 | 7.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.31 | 10.26 | 8.77 | 8.42 | 7.08 |