Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.67 | 13.58 | 17.16 | 12.26 | 15.60 |
Expenses | |||||
Material consumed | 9.88 | 6.89 | 11.02 | 5.18 | 7.39 |
Manufacturing expenses | 0.21 | 0.21 | 0.17 | 0.19 | 0.20 |
Personnel expenses | 3.80 | 3.23 | 2.92 | 3.00 | 3.04 |
Selling expenses | - | - | - | 0.01 | 0.11 |
Adminstrative expenses | 2.37 | 1.63 | 1.47 | 1.94 | 2.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.26 | 11.96 | 15.58 | 10.33 | 12.76 |
Operating profit | 2.41 | 1.62 | 1.57 | 1.94 | 2.83 |
Other recurring income | 0.33 | 0.30 | 0.86 | 0.33 | 0.29 |
Adjusted PBDIT | 2.74 | 1.92 | 2.44 | 2.26 | 3.13 |
Financial expenses | 0.07 | 0.12 | 0.12 | 0.04 | 0.06 |
Depreciation | 0.56 | 0.57 | 0.65 | 1.19 | 0.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.10 | 1.22 | 1.67 | 1.03 | 2.08 |
Tax charges | 0.51 | 0.36 | 0.25 | 0.37 | 0.78 |
Adjusted PAT | 1.60 | 0.87 | 1.42 | 0.66 | 1.30 |
Non recurring items | 0.06 | 0.22 | -0.02 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.65 | 1.09 | 1.39 | 0.65 | 1.29 |
Earnigs before appropriation | 12.68 | 11.48 | 10.73 | 9.99 | 9.96 |
Equity dividend | 0.55 | 0.45 | 0.34 | 0.62 | 0.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.12 |
Retained earnings | 12.13 | 11.02 | 10.39 | 9.38 | 9.46 |