Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21.80 | 15.27 | 11.54 | 15.57 | 23.27 |
Expenses | |||||
Material consumed | 14.43 | 9.60 | 6.38 | 9.25 | 15.85 |
Manufacturing expenses | 1.92 | 1.46 | 1.38 | - | 1.91 |
Personnel expenses | 2.05 | 2.02 | 2.01 | 1.98 | 1.95 |
Selling expenses | - | - | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 2.23 | 1.30 | 1.11 | 3.23 | 2.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.63 | 14.39 | 10.88 | 14.49 | 21.81 |
Operating profit | 1.17 | 0.88 | 0.66 | 1.09 | 1.47 |
Other recurring income | 0.08 | 0.02 | 0.03 | 0.02 | 0.02 |
Adjusted PBDIT | 1.24 | 0.90 | 0.69 | 1.11 | 1.48 |
Financial expenses | 0.39 | 0.25 | 0.22 | 0.36 | 0.37 |
Depreciation | 0.66 | 0.62 | 0.69 | 0.72 | 0.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.19 | 0.03 | -0.22 | 0.03 | 0.20 |
Tax charges | 0.07 | -0.02 | -0.03 | 0.01 | 0.15 |
Adjusted PAT | 0.12 | 0.04 | -0.19 | 0.02 | 0.05 |
Non recurring items | - | - | - | - | 0.36 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.12 | 0.04 | -0.19 | 0.02 | 0.41 |
Earnigs before appropriation | 1.11 | 0.99 | 0.95 | 1.14 | 1.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.11 | 0.99 | 0.95 | 1.14 | 1.12 |