Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.76 | 52.35 | 23.93 | 28.37 | 29.84 |
Expenses | |||||
Material consumed | 33.92 | 37.14 | 16.19 | 17.05 | 18.78 |
Manufacturing expenses | 1.41 | 0.97 | 0.33 | 1.35 | 1.45 |
Personnel expenses | 4.79 | 4.31 | 3.12 | 3.61 | 4.47 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.86 | 6.81 | 4.33 | 4.74 | 4.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.98 | 49.23 | 23.97 | 26.75 | 29.15 |
Operating profit | 2.78 | 3.11 | -0.04 | 1.62 | 0.69 |
Other recurring income | 2.03 | 1.66 | 2.05 | 2.00 | 2.54 |
Adjusted PBDIT | 4.81 | 4.78 | 2.01 | 3.62 | 3.24 |
Financial expenses | 0.10 | 0.11 | 0.13 | 0.12 | 0.05 |
Depreciation | 0.89 | 0.96 | 0.95 | 0.89 | 0.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.82 | 3.70 | 0.93 | 2.61 | 2.59 |
Tax charges | 0.99 | 0.91 | 0.25 | 0.63 | 0.40 |
Adjusted PAT | 2.84 | 2.80 | 0.69 | 1.98 | 2.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.84 | 2.80 | 0.69 | 1.98 | 2.19 |
Earnigs before appropriation | 20.38 | 17.54 | 14.74 | 14.53 | 13.35 |
Equity dividend | 0.59 | - | - | 0.31 | 0.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.08 | 0.14 |
Retained earnings | 19.78 | 17.54 | 14.74 | 14.14 | 12.69 |