Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 268.52 | 188.06 | 198.83 | 277.79 | 242.09 |
Expenses | |||||
Material consumed | 182.40 | 124.65 | 134.16 | 196.40 | 171.49 |
Manufacturing expenses | 20.54 | 15.64 | 16.52 | 21.53 | 16.62 |
Personnel expenses | 33.38 | 27.95 | 27.00 | 25.93 | 21.70 |
Selling expenses | 0.65 | 0.43 | 0.33 | 0.53 | 0.44 |
Adminstrative expenses | 12.37 | 10.69 | 11.46 | 14.90 | 13.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 249.33 | 179.36 | 189.48 | 259.29 | 223.65 |
Operating profit | 19.19 | 8.70 | 9.35 | 18.50 | 18.44 |
Other recurring income | 0.79 | 1.76 | 0.15 | 0.22 | 0.13 |
Adjusted PBDIT | 19.98 | 10.46 | 9.50 | 18.72 | 18.57 |
Financial expenses | 8.02 | 8.05 | 7.66 | 8.11 | 8.45 |
Depreciation | 4.43 | 4.50 | 4.32 | 4.07 | 3.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.53 | -2.09 | -2.49 | 6.54 | 6.41 |
Tax charges | 0.46 | 0.74 | 0.57 | 0.70 | 1.77 |
Adjusted PAT | 7.07 | -2.84 | -3.06 | 5.84 | 4.65 |
Non recurring items | -0.19 | -0.13 | -0.02 | -0.76 | -1.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.88 | -2.97 | -3.08 | 5.08 | 3.19 |
Earnigs before appropriation | 20.20 | 13.32 | 17.00 | 20.80 | 16.58 |
Equity dividend | 0.25 | - | - | 0.47 | 0.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.12 | 0.12 |
Retained earnings | 19.95 | 13.32 | 17.00 | 20.20 | 15.98 |