Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.37 | 62.60 | 54.64 | 51.12 | 66.25 |
Expenses | |||||
Material consumed | 64.14 | 58.42 | 50.86 | 47.70 | 62.55 |
Manufacturing expenses | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
Personnel expenses | 1.72 | 1.52 | 1.32 | 1.39 | 1.21 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.68 | 0.52 | 0.55 | 0.63 | 0.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.58 | 60.51 | 52.76 | 49.77 | 64.51 |
Operating profit | 1.79 | 2.09 | 1.87 | 1.35 | 1.74 |
Other recurring income | 7.94 | 4.54 | 8.13 | 12.94 | 2.85 |
Adjusted PBDIT | 9.74 | 6.63 | 10.00 | 14.29 | 4.59 |
Financial expenses | - | 0.02 | 0.02 | 0.22 | 0.34 |
Depreciation | 0.08 | 0.05 | 0.06 | 0.06 | 0.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.66 | 6.56 | 9.92 | 14.01 | 4.20 |
Tax charges | 0.78 | 0.51 | 1.14 | 0.67 | 0.69 |
Adjusted PAT | 8.88 | 6.05 | 8.78 | 13.35 | 3.50 |
Non recurring items | - | 0.01 | - | -0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.88 | 6.06 | 8.78 | 13.32 | 3.50 |
Earnigs before appropriation | 74.03 | 66.31 | 65.63 | 64.81 | 52.60 |
Equity dividend | 6.15 | 1.23 | 5.38 | -5.00 | 0.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 6.48 | 0.19 |
Retained earnings | 67.88 | 65.08 | 60.25 | 63.33 | 51.68 |