Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27.09 | 28.61 | 18.03 | 28.76 | 19.43 |
Expenses | |||||
Material consumed | 15.23 | 16.46 | 8.07 | 16.28 | 11.57 |
Manufacturing expenses | 2.76 | 2.95 | 2.08 | 3.71 | - |
Personnel expenses | 3.34 | 2.56 | 2.22 | 2.44 | 2.00 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.01 | - |
Adminstrative expenses | 2.24 | 0.98 | 0.87 | 0.33 | 2.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.58 | 22.96 | 13.26 | 22.76 | 16.55 |
Operating profit | 3.50 | 5.65 | 4.77 | 6.00 | 2.88 |
Other recurring income | 1.57 | 1.09 | 1.02 | 1.35 | 1.56 |
Adjusted PBDIT | 5.07 | 6.74 | 5.79 | 7.34 | 4.44 |
Financial expenses | 1.50 | 1.08 | 0.48 | 0.94 | 1.40 |
Depreciation | 3.48 | 3.72 | 2.95 | 3.30 | 4.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.09 | 1.94 | 2.36 | 3.10 | -1.30 |
Tax charges | - | 0.83 | 0.81 | 0.29 | -0.63 |
Adjusted PAT | - | 1.11 | 1.55 | 2.80 | -0.68 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.09 | 1.11 | 1.55 | 2.80 | -0.68 |
Earnigs before appropriation | 13.42 | 13.32 | 12.36 | 10.80 | 8.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.42 | 13.32 | 12.36 | 10.80 | 8.00 |