Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 208.72 | 193.75 | 142.63 | 160.53 | 159.80 |
Expenses | |||||
Material consumed | 158.02 | 139.34 | 101.86 | 114.71 | 114.77 |
Manufacturing expenses | 7.44 | 6.47 | 5.16 | 7.15 | 3.44 |
Personnel expenses | 12.75 | 12.02 | 9.77 | 11.85 | 11.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.36 | 12.77 | 9.50 | 10.41 | 15.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 191.56 | 170.59 | 126.29 | 144.12 | 144.67 |
Operating profit | 17.17 | 23.15 | 16.34 | 16.41 | 15.13 |
Other recurring income | 5.78 | 5.16 | 4.52 | 8.69 | 6.83 |
Adjusted PBDIT | 22.95 | 28.31 | 20.85 | 25.10 | 21.96 |
Financial expenses | 0.82 | 1.05 | 0.85 | 1.10 | 1.14 |
Depreciation | 9.81 | 9.20 | 7.66 | 7.63 | 6.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.32 | 18.06 | 12.35 | 16.37 | 14.01 |
Tax charges | 3.18 | 3.17 | 2.56 | 4.26 | 3.79 |
Adjusted PAT | 9.14 | 14.89 | 9.79 | 12.10 | 10.22 |
Non recurring items | - | - | - | - | 0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.14 | 14.89 | 9.79 | 12.10 | 10.28 |
Earnigs before appropriation | 29.98 | 28.20 | 18.18 | 20.63 | 18.16 |
Equity dividend | 3.62 | 2.41 | - | 8.73 | 3.64 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 26.36 | 25.78 | 18.18 | 11.90 | 14.52 |