Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 110.36 | 93.34 | 86.14 | 75.88 | 64.89 |
Expenses | |||||
Material consumed | 71.10 | 62.84 | 51.17 | 46.92 | 48.01 |
Manufacturing expenses | 0.54 | 1.20 | 1.78 | 2.08 | 1.45 |
Personnel expenses | 2.26 | 3.52 | 4.51 | 4.42 | 2.81 |
Selling expenses | 0.01 | - | - | - | 0.02 |
Adminstrative expenses | 31.64 | 19.55 | 20.57 | 17.62 | 7.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 105.54 | 87.11 | 78.02 | 71.05 | 60.06 |
Operating profit | 4.82 | 6.23 | 8.12 | 4.83 | 4.83 |
Other recurring income | 0.89 | 0.84 | 0.59 | 1.38 | 0.55 |
Adjusted PBDIT | 5.71 | 7.07 | 8.71 | 6.21 | 5.38 |
Financial expenses | 3.48 | 3.37 | 4.03 | 3.58 | 3.20 |
Depreciation | 1.25 | 2.31 | 2.56 | 1.77 | 1.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.98 | 1.38 | 2.11 | 0.86 | 0.85 |
Tax charges | 0.35 | 0.39 | 0.58 | 0.36 | 0.37 |
Adjusted PAT | 0.62 | 1.00 | 1.54 | 0.50 | 0.48 |
Non recurring items | 0.02 | 0.02 | -0.04 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.65 | 1.02 | 1.50 | 0.49 | 0.48 |
Earnigs before appropriation | 2.51 | 10.52 | 9.50 | 6.11 | 5.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.51 | 10.52 | 9.50 | 6.11 | 5.62 |