Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70.86 | 86.40 | 62.02 | 45.42 | 50.36 |
Expenses | |||||
Material consumed | 31.89 | 45.33 | 32.58 | 25.38 | 27.40 |
Manufacturing expenses | 6.89 | 7.96 | 7.01 | 6.92 | 7.46 |
Personnel expenses | 12.97 | 12.86 | 10.06 | 10.19 | 9.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.92 | 7.12 | 6.32 | 6.12 | 5.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.67 | 73.28 | 55.96 | 48.61 | 49.85 |
Operating profit | 12.19 | 13.12 | 6.05 | -3.19 | 0.51 |
Other recurring income | 2.18 | 2.82 | 2.95 | 4.28 | 2.87 |
Adjusted PBDIT | 14.37 | 15.95 | 9.01 | 1.09 | 3.38 |
Financial expenses | 0.55 | 0.77 | 0.81 | 1.21 | 0.80 |
Depreciation | 2.67 | 1.99 | 2.04 | 2.13 | 1.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.15 | 13.19 | 6.16 | -2.25 | 0.87 |
Tax charges | 2.40 | 4.01 | 1.21 | -0.74 | -0.36 |
Adjusted PAT | 8.75 | 9.19 | 4.94 | -1.51 | 1.22 |
Non recurring items | 0.52 | 0.30 | -1.35 | -1.10 | -0.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.27 | 9.48 | 3.59 | -2.61 | 0.95 |
Earnigs before appropriation | 53.27 | 49.95 | 41.79 | 38.99 | 41.62 |
Equity dividend | 4.30 | 5.95 | 1.32 | 0.53 | 0.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.14 | 0.20 |
Retained earnings | 48.97 | 44.00 | 40.46 | 38.33 | 40.63 |