Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 172.11 | 109.54 | 109.10 | 100.63 | 93.08 |
Expenses | |||||
Material consumed | 138.84 | 89.05 | 92.42 | 79.37 | 69.53 |
Manufacturing expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Personnel expenses | 7.55 | 4.73 | 5.61 | 5.66 | 6.38 |
Selling expenses | 0.01 | - | - | 0.02 | - |
Adminstrative expenses | 12.77 | 10.59 | 10.49 | 9.72 | 9.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.18 | 104.40 | 108.53 | 94.79 | 85.29 |
Operating profit | 12.93 | 5.14 | 0.57 | 5.84 | 7.78 |
Other recurring income | 3.46 | 1.34 | 1.99 | 4.30 | 6.45 |
Adjusted PBDIT | 16.39 | 6.48 | 2.56 | 10.14 | 14.23 |
Financial expenses | 2.56 | 2.52 | 3.06 | 2.47 | 2.36 |
Depreciation | 4.21 | 4.14 | 4.10 | 3.82 | 3.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.62 | -0.18 | -4.60 | 3.85 | 8.04 |
Tax charges | 2.64 | -1.42 | 1.13 | 1.60 | -0.51 |
Adjusted PAT | 6.98 | 1.24 | -5.73 | 2.24 | 8.55 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.98 | 1.24 | -5.73 | 2.24 | 8.55 |
Earnigs before appropriation | 15.24 | 8.26 | 7.02 | 12.75 | 10.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.24 | 8.26 | 7.02 | 12.75 | 10.51 |