Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 123.12 | 96.08 | 84.98 | 85.43 | 85.72 |
Expenses | |||||
Material consumed | 100.74 | 74.76 | 67.89 | 65.86 | 64.83 |
Manufacturing expenses | 0.37 | - | 0.46 | 0.48 | 0.75 |
Personnel expenses | 1.97 | 2.01 | 1.80 | 1.81 | 1.68 |
Selling expenses | 2.28 | 3.42 | 0.08 | 1.86 | 0.51 |
Adminstrative expenses | 8.60 | 7.54 | 6.05 | 6.40 | 7.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 113.97 | 87.72 | 76.28 | 76.42 | 75.44 |
Operating profit | 9.15 | 8.35 | 8.71 | 9.01 | 10.29 |
Other recurring income | 0.26 | 0.29 | 0.11 | 0.11 | 0.06 |
Adjusted PBDIT | 9.41 | 8.64 | 8.82 | 9.12 | 10.35 |
Financial expenses | 0.57 | 0.30 | 0.28 | 0.38 | 0.44 |
Depreciation | 0.32 | 0.32 | 0.33 | 0.31 | 0.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.52 | 8.02 | 8.21 | 8.42 | 9.61 |
Tax charges | 2.23 | 2.05 | 2.15 | 2.23 | 2.80 |
Adjusted PAT | 6.28 | 5.97 | 6.07 | 6.19 | 6.81 |
Non recurring items | -10.36 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.08 | 5.97 | 6.07 | 6.19 | 6.81 |
Earnigs before appropriation | 28.34 | 33.02 | 27.66 | 22.21 | 17.93 |
Equity dividend | - | - | - | - | 1.23 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.34 | 33.02 | 27.66 | 22.21 | 16.70 |