Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.39 | 62.27 | 78.24 | 73.70 | 54.08 |
Expenses | |||||
Material consumed | 36.38 | 28.26 | 29.66 | 30.57 | 24.72 |
Manufacturing expenses | 7.01 | 8.46 | 9.87 | 8.30 | 7.97 |
Personnel expenses | 9.06 | 8.05 | 8.83 | 7.38 | 7.17 |
Selling expenses | 0.02 | 0.01 | - | 0.01 | 0.01 |
Adminstrative expenses | 6.77 | 6.51 | 5.17 | 6.05 | 4.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.24 | 51.30 | 53.53 | 52.31 | 44.78 |
Operating profit | 16.15 | 10.96 | 24.71 | 21.39 | 9.31 |
Other recurring income | 4.83 | 4.16 | 4.74 | 3.68 | 2.38 |
Adjusted PBDIT | 20.98 | 15.12 | 29.45 | 25.07 | 11.69 |
Financial expenses | - | - | 0.01 | - | - |
Depreciation | 1.77 | 1.79 | 1.72 | 1.74 | 1.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.20 | 13.33 | 27.72 | 23.33 | 9.85 |
Tax charges | 4.91 | 3.31 | 6.75 | 5.77 | 2.70 |
Adjusted PAT | 14.29 | 10.02 | 20.97 | 17.56 | 7.15 |
Non recurring items | -0.30 | -0.69 | -0.99 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.99 | 9.33 | 19.98 | 17.56 | 7.15 |
Earnigs before appropriation | 101.07 | 88.53 | 80.53 | 61.50 | 44.25 |
Equity dividend | 1.54 | 1.02 | 1.02 | 0.41 | 0.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.11 | - |
Retained earnings | 99.53 | 87.50 | 79.51 | 60.99 | 44.24 |