Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 37.68 | 24.66 | 19.56 | 26.38 | 24.13 |
Expenses | |||||
Material consumed | 18.08 | 11.85 | 9.12 | 12.16 | 11.49 |
Manufacturing expenses | 2.29 | 1.64 | 1.34 | 1.64 | 1.54 |
Personnel expenses | 5.45 | 4.88 | 4.59 | 4.64 | 4.58 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.81 | 3.41 | 2.44 | 4.75 | 3.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.63 | 21.78 | 17.48 | 23.19 | 21.27 |
Operating profit | 3.05 | 2.88 | 2.08 | 3.19 | 2.86 |
Other recurring income | 0.73 | 0.48 | 0.66 | 0.78 | 0.23 |
Adjusted PBDIT | 3.79 | 3.36 | 2.74 | 3.97 | 3.10 |
Financial expenses | 0.07 | 0.03 | 0.06 | 0.05 | 0.10 |
Depreciation | 1.54 | 1.60 | 1.76 | 1.91 | 1.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.18 | 1.73 | 0.93 | 2.01 | 1.06 |
Tax charges | 0.56 | 0.37 | 0.13 | 0.52 | 0.41 |
Adjusted PAT | 1.62 | 1.35 | 0.79 | 1.48 | 0.65 |
Non recurring items | 0.01 | -0.03 | - | - | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.63 | 1.32 | 0.79 | 1.48 | 0.60 |
Earnigs before appropriation | 19.58 | 17.95 | 16.58 | 15.79 | 15.13 |
Equity dividend | 0.49 | - | - | - | 0.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 19.09 | 17.95 | 16.58 | 15.79 | 14.49 |