Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.73 | 57.23 | 46.88 | 46.28 | 60.66 |
Expenses | |||||
Material consumed | 72.60 | 41.78 | 31.30 | 29.89 | 40.77 |
Manufacturing expenses | 2.52 | 2.11 | 1.52 | 1.71 | 2.07 |
Personnel expenses | 3.07 | 2.68 | 3.04 | 3.24 | 4.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.74 | 4.33 | 4.49 | 4.20 | 5.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 85.93 | 50.90 | 40.35 | 39.04 | 51.87 |
Operating profit | 7.81 | 6.33 | 6.53 | 7.24 | 8.79 |
Other recurring income | 0.20 | 0.33 | 0.15 | 0.45 | 0.35 |
Adjusted PBDIT | 8.00 | 6.66 | 6.68 | 7.69 | 9.14 |
Financial expenses | 2.71 | 3.11 | 3.30 | 3.32 | 3.52 |
Depreciation | 1.01 | 0.98 | 1.02 | 1.11 | 3.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.27 | 2.57 | 2.35 | 3.26 | 2.18 |
Tax charges | 0.81 | 0.86 | 0.59 | 0.83 | 0.63 |
Adjusted PAT | 3.47 | 1.72 | 1.76 | 2.43 | 1.55 |
Non recurring items | - | - | -0.08 | - | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.47 | 1.72 | 1.69 | 2.43 | 1.59 |
Earnigs before appropriation | 36.46 | 34.07 | 32.54 | 29.99 | 28.27 |
Equity dividend | - | - | - | - | 0.71 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 36.46 | 34.07 | 32.54 | 29.99 | 27.56 |