Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.01 | 33.41 | 56.97 | 60.87 | 54.22 |
Expenses | |||||
Material consumed | 31.38 | 14.84 | 27.85 | 33.57 | 27.46 |
Manufacturing expenses | 9.65 | 6.19 | 9.26 | 9.36 | 8.53 |
Personnel expenses | 11.42 | 6.77 | 10.85 | 9.84 | 9.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.68 | 2.99 | 4.80 | 4.41 | 4.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.13 | 30.79 | 52.76 | 57.18 | 50.11 |
Operating profit | 6.88 | 2.62 | 4.20 | 3.69 | 4.11 |
Other recurring income | 0.42 | 0.56 | 0.65 | 0.51 | 0.07 |
Adjusted PBDIT | 7.30 | 3.18 | 4.85 | 4.19 | 4.18 |
Financial expenses | 1.80 | 1.82 | 1.99 | 1.87 | 2.25 |
Depreciation | 2.02 | 1.88 | 1.78 | 1.62 | 1.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.48 | -0.52 | 1.08 | 0.70 | 0.13 |
Tax charges | 0.08 | -0.10 | -4.55 | -0.21 | 0.09 |
Adjusted PAT | 3.40 | -0.42 | 5.63 | 0.91 | 0.04 |
Non recurring items | - | - | - | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.40 | -0.42 | 5.63 | 0.92 | 0.04 |
Earnigs before appropriation | 4.33 | 0.93 | 1.35 | -4.27 | -5.19 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.33 | 0.93 | 1.35 | -4.27 | -5.19 |