Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 51.62 | 51.39 | 51.78 | 55.35 | 55.83 |
Expenses | |||||
Material consumed | 6.77 | 11.44 | 7.21 | 8.56 | 11.76 |
Manufacturing expenses | 4.27 | 3.56 | 5.78 | 4.69 | 2.93 |
Personnel expenses | 13.15 | 9.42 | 8.57 | 10.00 | 9.58 |
Selling expenses | - | - | - | - | 0.81 |
Adminstrative expenses | 5.95 | 11.16 | 12.55 | 19.64 | 21.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.14 | 35.58 | 34.11 | 42.88 | 46.32 |
Operating profit | 21.49 | 15.82 | 17.66 | 12.47 | 9.51 |
Other recurring income | 0.04 | 0.09 | 0.08 | 0.05 | 0.01 |
Adjusted PBDIT | 21.52 | 15.91 | 17.74 | 12.53 | 9.53 |
Financial expenses | 7.65 | 3.99 | 3.53 | 3.10 | 2.64 |
Depreciation | 9.27 | 7.44 | 5.59 | 5.17 | 5.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.61 | 4.47 | 8.62 | 4.26 | 1.83 |
Tax charges | 1.97 | 2.27 | 2.94 | -0.19 | -0.42 |
Adjusted PAT | 2.63 | 2.20 | 5.68 | 4.44 | 2.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.63 | 2.20 | 5.68 | 4.44 | 2.25 |
Earnigs before appropriation | 18.98 | 16.35 | 14.15 | 8.46 | 4.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.98 | 16.35 | 14.15 | 8.46 | 4.02 |