Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.20 | 110.80 | 62.21 | 65.65 | 73.91 |
Expenses | |||||
Material consumed | 54.48 | 73.41 | 28.67 | 25.01 | 30.59 |
Manufacturing expenses | 0.27 | 0.24 | 0.32 | 0.47 | 0.44 |
Personnel expenses | 8.82 | 9.54 | 7.94 | 9.99 | 11.98 |
Selling expenses | 0.92 | 1.27 | 0.62 | 0.91 | 1.21 |
Adminstrative expenses | 14.20 | 13.42 | 13.51 | 16.17 | 18.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78.68 | 97.88 | 51.07 | 52.56 | 63.20 |
Operating profit | 13.52 | 12.92 | 11.14 | 13.09 | 10.72 |
Other recurring income | 1.39 | 0.91 | 0.55 | 0.99 | 0.91 |
Adjusted PBDIT | 14.91 | 13.83 | 11.69 | 14.08 | 11.63 |
Financial expenses | 0.87 | 0.97 | 1.34 | 1.29 | 1.07 |
Depreciation | 9.39 | 9.11 | 10.90 | 12.72 | 10.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.66 | 3.75 | -0.55 | 0.06 | -0.19 |
Tax charges | -1.19 | 1.16 | -0.08 | 0.02 | - |
Adjusted PAT | 5.84 | 2.59 | -0.47 | 0.05 | -0.19 |
Non recurring items | 0.07 | 0.04 | 0.03 | 0.01 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.91 | 2.63 | -0.43 | 0.05 | -0.21 |
Earnigs before appropriation | 3.88 | -2.03 | 5.15 | 5.59 | 5.53 |
Equity dividend | 1.82 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.06 | -2.03 | 5.15 | 5.59 | 5.53 |