Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.61 | 52.91 | 38.51 | 33.26 | 36.78 |
Expenses | |||||
Material consumed | 36.05 | 44.76 | 29.49 | 24.63 | 28.18 |
Manufacturing expenses | 2.87 | 3.22 | 3.39 | 3.44 | 3.52 |
Personnel expenses | 1.87 | 1.69 | 1.65 | 1.36 | 1.17 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.53 | 2.11 | 1.59 | 1.33 | 1.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.33 | 51.77 | 36.12 | 30.76 | 34.11 |
Operating profit | 1.28 | 1.15 | 2.39 | 2.49 | 2.67 |
Other recurring income | 2.32 | 2.13 | 0.63 | 0.54 | 0.62 |
Adjusted PBDIT | 3.60 | 3.28 | 3.02 | 3.03 | 3.29 |
Financial expenses | 1.16 | 1.10 | 0.98 | 1.07 | 1.16 |
Depreciation | 1.30 | 0.93 | 1.44 | 1.43 | 1.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.15 | 1.25 | 0.60 | 0.53 | 0.90 |
Tax charges | 0.31 | 0.57 | 0.15 | 0.15 | 0.16 |
Adjusted PAT | 0.83 | 0.68 | 0.44 | 0.38 | 0.74 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.83 | 0.68 | 0.44 | 0.38 | 0.74 |
Earnigs before appropriation | 3.45 | 2.61 | 3.51 | 3.07 | 2.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.45 | 2.61 | 3.51 | 3.07 | 2.69 |