Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.14 | 58.63 | 51.12 | 102.20 | 100.19 |
Expenses | |||||
Material consumed | 39.77 | 17.77 | 11.12 | 31.24 | 34.79 |
Manufacturing expenses | 16.48 | 21.24 | 12.67 | 51.32 | 46.42 |
Personnel expenses | 5.10 | 3.88 | 3.29 | 5.61 | 4.67 |
Selling expenses | 0.02 | 0.08 | 0.02 | - | - |
Adminstrative expenses | 4.47 | 3.25 | 3.94 | 3.54 | 3.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 65.85 | 46.21 | 31.05 | 91.72 | 89.18 |
Operating profit | 14.29 | 12.41 | 20.06 | 10.48 | 11.01 |
Other recurring income | 0.40 | 0.43 | 0.38 | 0.41 | 0.17 |
Adjusted PBDIT | 14.69 | 12.84 | 20.45 | 10.89 | 11.17 |
Financial expenses | 4.89 | 4.74 | 5.35 | 4.26 | 4.23 |
Depreciation | 0.86 | 0.92 | 2.14 | 1.10 | 0.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.93 | 7.18 | 12.96 | 5.53 | 6.17 |
Tax charges | 2.34 | 1.96 | 3.46 | 1.38 | 1.70 |
Adjusted PAT | 6.59 | 5.22 | 9.49 | 4.15 | 4.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.59 | 5.22 | 9.49 | 4.15 | 4.47 |
Earnigs before appropriation | 29.04 | 22.45 | 17.23 | 13.42 | 9.27 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.04 | 22.45 | 17.23 | 13.42 | 9.27 |