Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 62.62 | 68.31 | 38.96 | 34.31 | 45.92 |
Expenses | |||||
Material consumed | 43.39 | 47.50 | 25.44 | 23.97 | 33.70 |
Manufacturing expenses | 2.61 | 2.61 | 1.67 | 1.58 | 1.76 |
Personnel expenses | 6.06 | 5.58 | 4.55 | 4.26 | 3.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.22 | 4.72 | 2.86 | 2.93 | 3.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.28 | 60.40 | 34.52 | 32.75 | 42.65 |
Operating profit | 5.34 | 7.90 | 4.44 | 1.56 | 3.26 |
Other recurring income | 0.19 | 0.27 | 0.13 | 0.06 | 0.30 |
Adjusted PBDIT | 5.52 | 8.17 | 4.58 | 1.63 | 3.56 |
Financial expenses | 0.98 | 0.98 | 1.33 | 1.35 | 1.15 |
Depreciation | 1.11 | 0.94 | 0.99 | 0.91 | 0.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.44 | 6.25 | 2.26 | -0.63 | 1.60 |
Tax charges | 0.90 | 1.78 | 0.29 | 0.36 | 0.42 |
Adjusted PAT | 2.54 | 4.47 | 1.98 | -0.99 | 1.17 |
Non recurring items | -0.03 | -0.02 | 0.01 | -0.10 | 0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.51 | 4.45 | 1.99 | -1.09 | 1.20 |
Earnigs before appropriation | 10.53 | 8.01 | 3.56 | 1.57 | 2.66 |
Equity dividend | 0.43 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.10 | 8.01 | 3.56 | 1.57 | 2.66 |