Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 42.68 | 47.75 | 35.16 | 46.03 | 40.20 |
Expenses | |||||
Material consumed | 28.07 | 28.92 | 17.79 | 25.19 | 21.94 |
Manufacturing expenses | 7.04 | 6.27 | 4.90 | 6.21 | 4.91 |
Personnel expenses | 3.58 | 3.48 | 3.23 | 3.63 | 3.64 |
Selling expenses | 0.06 | 0.01 | 0.01 | 0.16 | 0.11 |
Adminstrative expenses | 3.81 | 5.30 | 4.36 | 5.71 | 4.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.55 | 43.99 | 30.30 | 40.91 | 35.45 |
Operating profit | 0.12 | 3.76 | 4.86 | 5.13 | 4.76 |
Other recurring income | 3.85 | 0.57 | 0.48 | 0.52 | 0.78 |
Adjusted PBDIT | 3.97 | 4.33 | 5.34 | 5.64 | 5.54 |
Financial expenses | 0.57 | 0.71 | 0.60 | 0.83 | 0.91 |
Depreciation | 1.67 | 1.62 | 1.41 | 1.60 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.73 | 1.99 | 3.33 | 3.21 | 3.03 |
Tax charges | -0.07 | 0.52 | 0.90 | 0.84 | 0.79 |
Adjusted PAT | 1.80 | 1.48 | 2.43 | 2.37 | 2.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.80 | 1.48 | 2.43 | 2.37 | 2.24 |
Earnigs before appropriation | 13.58 | 11.78 | 10.31 | 8.06 | 5.68 |
Equity dividend | - | - | - | 0.18 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.58 | 11.78 | 10.31 | 7.88 | 5.68 |