Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.98 | 105.30 | 73.67 | 29.05 | 32.90 |
Expenses | |||||
Material consumed | 10.08 | 2.64 | 5.48 | 6.40 | 8.91 |
Manufacturing expenses | 50.71 | 79.99 | 60.82 | 15.46 | 14.96 |
Personnel expenses | 7.65 | 6.21 | 1.88 | 2.74 | 2.97 |
Selling expenses | 0.01 | 0.05 | - | 0.10 | - |
Adminstrative expenses | 3.48 | 5.46 | 3.91 | 3.07 | 4.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.94 | 94.35 | 72.10 | 27.76 | 31.06 |
Operating profit | 9.04 | 10.95 | 1.57 | 1.29 | 1.84 |
Other recurring income | 2.76 | 1.18 | 1.86 | 1.23 | 0.87 |
Adjusted PBDIT | 11.80 | 12.12 | 3.44 | 2.53 | 2.70 |
Financial expenses | 0.34 | 0.45 | 0.19 | 0.55 | 0.61 |
Depreciation | 2.43 | 1.37 | 0.77 | 1.18 | 0.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.04 | 10.30 | 2.47 | 0.79 | 1.50 |
Tax charges | 2.93 | 2.03 | 0.78 | -0.06 | -0.31 |
Adjusted PAT | 6.11 | 8.27 | 1.69 | 0.85 | 1.82 |
Non recurring items | 0.03 | -0.01 | - | - | - |
Other non cash adjustments | - | - | 0.14 | - | - |
Reported net profit | 6.15 | 8.26 | 1.83 | 0.85 | 1.82 |
Earnigs before appropriation | 23.07 | 17.26 | 10.74 | 7.18 | 6.23 |
Equity dividend | 0.40 | 0.34 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.67 | 16.93 | 10.74 | 7.18 | 6.23 |