Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17.00 | 33.03 | 43.38 | 48.77 | 39.70 |
Expenses | |||||
Material consumed | 0.50 | 3.10 | 16.67 | 19.84 | 21.40 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 6.45 | 7.92 | 7.71 | 8.26 | 4.45 |
Selling expenses | 0.25 | 0.17 | 0.07 | 0.15 | 0.11 |
Adminstrative expenses | 6.27 | 16.91 | 13.86 | 15.83 | 11.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13.47 | 28.10 | 38.31 | 44.08 | 37.04 |
Operating profit | 3.54 | 4.93 | 5.06 | 4.69 | 2.66 |
Other recurring income | 0.41 | 0.42 | 0.41 | 0.47 | 1.57 |
Adjusted PBDIT | 3.95 | 5.36 | 5.47 | 5.16 | 4.23 |
Financial expenses | 1.70 | 1.65 | 1.78 | 1.78 | 1.19 |
Depreciation | 1.22 | 1.08 | 0.95 | 0.88 | 0.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.03 | 2.62 | 2.75 | 2.50 | 2.25 |
Tax charges | 0.45 | 0.65 | 0.72 | 0.76 | 0.58 |
Adjusted PAT | 0.58 | 1.97 | 2.03 | 1.74 | 1.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.58 | 1.97 | 2.03 | 1.74 | 1.67 |
Earnigs before appropriation | 14.16 | 13.58 | 11.54 | 9.60 | 7.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.16 | 13.58 | 11.54 | 9.60 | 7.73 |