Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.67 | 98.55 | 83.45 | 92.39 | 97.98 |
Expenses | |||||
Material consumed | 50.61 | 40.77 | 34.97 | 37.44 | 43.00 |
Manufacturing expenses | 16.67 | 15.63 | 13.90 | 16.30 | 16.79 |
Personnel expenses | 16.75 | 14.14 | 12.37 | 15.28 | 12.99 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.93 | 22.91 | 17.29 | 17.38 | 17.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.96 | 93.46 | 78.52 | 86.40 | 90.48 |
Operating profit | 7.72 | 5.09 | 4.93 | 5.99 | 7.50 |
Other recurring income | 0.68 | 0.31 | 0.26 | 0.68 | 0.52 |
Adjusted PBDIT | 8.40 | 5.40 | 5.18 | 6.66 | 8.01 |
Financial expenses | 1.40 | 1.31 | 1.61 | 2.22 | 2.94 |
Depreciation | 1.29 | 2.11 | 2.29 | 2.14 | 2.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.71 | 1.98 | 1.29 | 2.30 | 3.02 |
Tax charges | 1.58 | 0.56 | 0.29 | 0.62 | 0.87 |
Adjusted PAT | 4.13 | 1.42 | 1.00 | 1.68 | 2.15 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.13 | 1.42 | 1.00 | 1.68 | 2.15 |
Earnigs before appropriation | 23.71 | 20.25 | 18.84 | 18.76 | 17.08 |
Equity dividend | 0.68 | 0.68 | - | 0.92 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.03 | 19.57 | 18.84 | 17.84 | 17.08 |