Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 152.42 | 124.55 | 92.85 | 82.61 | 117.24 |
Expenses | |||||
Material consumed | 139.85 | 112.78 | 78.24 | 70.71 | 101.09 |
Manufacturing expenses | 1.94 | 1.27 | 1.53 | 1.58 | 1.65 |
Personnel expenses | 2.31 | 2.31 | 1.90 | 1.97 | 1.88 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.28 | 4.21 | 6.86 | 6.37 | 9.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 149.39 | 120.57 | 88.54 | 80.63 | 114.55 |
Operating profit | 3.03 | 3.98 | 4.31 | 1.99 | 2.69 |
Other recurring income | 0.70 | 0.60 | 0.17 | 0.13 | 0.29 |
Adjusted PBDIT | 3.73 | 4.57 | 4.48 | 2.11 | 2.98 |
Financial expenses | 1.21 | 0.95 | 0.95 | 1.02 | 1.29 |
Depreciation | 0.43 | 0.42 | 0.41 | 0.43 | 0.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.09 | 3.20 | 3.11 | 0.67 | 1.24 |
Tax charges | 0.53 | 0.74 | 0.93 | -0.03 | 0.41 |
Adjusted PAT | 1.56 | 2.46 | 2.17 | 0.70 | 0.83 |
Non recurring items | 0.03 | -0.02 | - | 0.16 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.59 | 2.44 | 2.17 | 0.86 | 0.83 |
Earnigs before appropriation | 12.41 | 10.82 | 8.35 | 6.18 | 5.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.41 | 10.82 | 8.35 | 6.18 | 5.32 |