Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 35.93 | 41.64 | 30.95 | 30.25 | 31.16 |
Expenses | |||||
Material consumed | 14.71 | 19.15 | 12.22 | 12.00 | 13.05 |
Manufacturing expenses | 3.81 | 4.38 | 4.02 | 4.55 | 4.56 |
Personnel expenses | 7.66 | 7.53 | 6.75 | 6.69 | 6.33 |
Selling expenses | 0.23 | 0.11 | 0.10 | 0.10 | 0.17 |
Adminstrative expenses | 7.39 | 5.57 | 4.34 | 4.68 | 4.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.79 | 36.74 | 27.42 | 28.03 | 28.98 |
Operating profit | 2.14 | 4.90 | 3.53 | 2.22 | 2.18 |
Other recurring income | 0.73 | 0.57 | 0.36 | 0.40 | 0.69 |
Adjusted PBDIT | 2.87 | 5.46 | 3.89 | 2.62 | 2.87 |
Financial expenses | 0.04 | 0.01 | 0.02 | 0.06 | 0.08 |
Depreciation | 1.67 | 1.53 | 1.49 | 1.65 | 1.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.16 | 3.92 | 2.39 | 0.92 | 1.11 |
Tax charges | 0.35 | 1.24 | 0.46 | 0.24 | 0.65 |
Adjusted PAT | 0.81 | 2.69 | 1.93 | 0.68 | 0.46 |
Non recurring items | -0.03 | - | -0.07 | -0.11 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.78 | 2.69 | 1.86 | 0.57 | 0.45 |
Earnigs before appropriation | 17.06 | 16.56 | 14.16 | 12.61 | 12.31 |
Equity dividend | 0.11 | 0.11 | 0.09 | 0.07 | 0.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.02 | 0.01 |
Retained earnings | 16.95 | 16.45 | 14.07 | 12.52 | 12.26 |