Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 58.81 | 74.22 | 70.29 | 56.20 | 41.63 |
Expenses | |||||
Material consumed | 13.84 | 25.26 | 26.23 | 21.85 | 18.87 |
Manufacturing expenses | 28.24 | 5.19 | 3.78 | 12.16 | 4.31 |
Personnel expenses | 4.28 | 4.32 | 3.80 | 3.90 | 2.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.63 | 24.25 | 22.23 | 10.54 | 10.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 51.99 | 59.01 | 56.03 | 48.43 | 36.74 |
Operating profit | 6.82 | 15.21 | 14.25 | 7.77 | 4.89 |
Other recurring income | 1.61 | 2.89 | 1.59 | 1.89 | 1.39 |
Adjusted PBDIT | 8.43 | 18.10 | 15.84 | 9.65 | 6.29 |
Financial expenses | 0.11 | 0.07 | 0.29 | 0.35 | 0.54 |
Depreciation | 1.48 | 1.75 | 0.98 | 0.92 | 0.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.85 | 16.28 | 14.56 | 8.38 | 4.84 |
Tax charges | 1.85 | 3.93 | 4.04 | 1.41 | 1.55 |
Adjusted PAT | 5.00 | 12.35 | 10.52 | 6.97 | 3.29 |
Non recurring items | - | 0.01 | -0.38 | -1.51 | -0.02 |
Other non cash adjustments | - | - | - | - | -0.07 |
Reported net profit | 5.00 | 12.36 | 10.14 | 5.46 | 3.20 |
Earnigs before appropriation | 39.89 | 36.04 | 23.30 | 14.55 | 9.09 |
Equity dividend | 1.15 | 1.15 | - | 0.92 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.24 | - |
Retained earnings | 38.73 | 34.89 | 23.30 | 13.39 | 9.09 |