Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 32.21 | 20.39 | 16.58 | 29.49 | 31.14 |
Expenses | |||||
Material consumed | 12.10 | 6.10 | 4.90 | 9.12 | 10.24 |
Manufacturing expenses | 5.03 | 4.09 | 3.27 | - | - |
Personnel expenses | 5.26 | 4.38 | 4.00 | 4.86 | 3.99 |
Selling expenses | - | - | - | 0.02 | 0.03 |
Adminstrative expenses | 5.50 | 4.01 | 3.20 | 11.73 | 12.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.89 | 18.59 | 15.37 | 25.73 | 26.61 |
Operating profit | 4.32 | 1.80 | 1.21 | 3.76 | 4.53 |
Other recurring income | 0.51 | 0.36 | 0.18 | 0.27 | 0.26 |
Adjusted PBDIT | 4.83 | 2.17 | 1.39 | 4.03 | 4.79 |
Financial expenses | 0.03 | 0.01 | 0.02 | 0.05 | 0.05 |
Depreciation | 0.19 | 0.14 | 0.14 | 0.16 | 0.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.62 | 2.02 | 1.23 | 3.83 | 4.60 |
Tax charges | 1.09 | 0.40 | 0.33 | 0.97 | 1.25 |
Adjusted PAT | 3.52 | 1.61 | 0.90 | 2.87 | 3.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.52 | 1.61 | 0.90 | 2.87 | 3.34 |
Earnigs before appropriation | 19.27 | 16.36 | 14.75 | 16.43 | 13.97 |
Equity dividend | 0.74 | 0.62 | - | 0.55 | 0.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.52 | 15.74 | 14.75 | 15.88 | 13.56 |