Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 60.48 | 56.59 | 19.91 | 17.99 | 18.09 |
Expenses | |||||
Material consumed | -2.03 | -2.04 | -7.22 | 3.21 | -1.89 |
Manufacturing expenses | 54.05 | 47.94 | 11.67 | 10.52 | 5.58 |
Personnel expenses | 2.98 | 2.92 | 2.88 | 3.53 | 3.68 |
Selling expenses | 0.30 | 0.16 | 0.13 | 0.29 | 0.36 |
Adminstrative expenses | 3.12 | 2.55 | 2.31 | 3.70 | 4.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.42 | 51.53 | 9.77 | 21.25 | 12.47 |
Operating profit | 2.05 | 5.06 | 10.14 | -3.26 | 5.62 |
Other recurring income | 0.05 | 0.04 | 0.02 | 0.02 | 0.48 |
Adjusted PBDIT | 2.10 | 5.10 | 10.16 | -3.24 | 6.10 |
Financial expenses | - | 0.01 | 0.06 | 0.10 | 0.07 |
Depreciation | 0.65 | 0.55 | 0.51 | 0.54 | 0.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.45 | 4.55 | 9.59 | -3.88 | 5.51 |
Tax charges | 0.43 | 1.95 | 1.26 | -0.33 | 1.36 |
Adjusted PAT | 1.02 | 2.60 | 8.33 | -3.55 | 4.15 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.02 | 2.60 | 8.33 | -3.55 | 4.15 |
Earnigs before appropriation | 36.50 | 36.28 | 34.16 | 26.80 | 31.31 |
Equity dividend | 0.80 | 0.80 | 0.48 | 0.63 | 0.63 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.16 | 0.16 |
Retained earnings | 35.70 | 35.48 | 33.68 | 26.00 | 30.51 |