Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.53 | 79.93 | 62.89 | 60.85 | 52.98 |
Expenses | |||||
Material consumed | 42.16 | 42.64 | 31.99 | 30.24 | 29.21 |
Manufacturing expenses | 2.42 | 2.85 | 2.37 | 2.33 | 2.15 |
Personnel expenses | 13.58 | 14.89 | 12.86 | 12.59 | 11.46 |
Selling expenses | 2.58 | 0.91 | 0.70 | 2.27 | 0.66 |
Adminstrative expenses | 9.48 | 14.63 | 11.42 | 9.49 | 10.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.22 | 75.92 | 59.33 | 56.93 | 53.78 |
Operating profit | 5.31 | 4.01 | 3.56 | 3.92 | -0.80 |
Other recurring income | 0.04 | 0.02 | 0.02 | 0.03 | 1.18 |
Adjusted PBDIT | 5.35 | 4.03 | 3.58 | 3.95 | 0.38 |
Financial expenses | 1.40 | 1.36 | 0.78 | 1.08 | 1.30 |
Depreciation | 3.19 | 2.93 | 2.69 | 2.78 | 2.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.77 | -0.25 | 0.10 | 0.09 | -3.34 |
Tax charges | 0.31 | -0.10 | -0.02 | -0.72 | 0.44 |
Adjusted PAT | 0.45 | -0.15 | 0.12 | 0.81 | -3.79 |
Non recurring items | -0.26 | 0.90 | 0.48 | 0.03 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.19 | 0.74 | 0.60 | 0.84 | -3.71 |
Earnigs before appropriation | 45.71 | 45.52 | 44.78 | 44.18 | 43.44 |
Equity dividend | - | - | - | - | 0.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 45.71 | 45.52 | 44.78 | 44.18 | 43.34 |