Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 102.26 | 92.99 | 110.28 | 82.39 | 79.78 |
Expenses | |||||
Material consumed | 16.69 | 14.03 | 15.73 | 12.52 | 4.62 |
Manufacturing expenses | 10.70 | 8.07 | 8.05 | 8.46 | 7.72 |
Personnel expenses | 59.62 | 56.06 | 47.70 | 46.46 | 46.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.32 | 8.78 | 9.06 | 8.84 | 16.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.33 | 86.93 | 80.54 | 76.29 | 75.39 |
Operating profit | 3.93 | 6.05 | 29.74 | 6.11 | 4.39 |
Other recurring income | 3.42 | 2.14 | 1.19 | 0.67 | 0.90 |
Adjusted PBDIT | 7.35 | 8.19 | 30.93 | 6.78 | 5.29 |
Financial expenses | 0.44 | 0.44 | 0.60 | 1.47 | 0.62 |
Depreciation | 3.20 | 2.74 | 2.32 | 2.46 | 2.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.71 | 5.01 | 28.01 | 2.84 | 1.82 |
Tax charges | 3.11 | 0.85 | -0.01 | 1.19 | 0.42 |
Adjusted PAT | 0.60 | 4.15 | 28.02 | 1.65 | 1.40 |
Non recurring items | 0.24 | 0.57 | 0.38 | 1.34 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.85 | 4.72 | 28.40 | 2.99 | 1.50 |
Earnigs before appropriation | 59.95 | 59.45 | 54.96 | 26.84 | 24.13 |
Equity dividend | 0.23 | 0.35 | 0.23 | 0.18 | 0.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.05 | 0.05 |
Retained earnings | 59.71 | 59.10 | 54.73 | 26.61 | 23.90 |