Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 339.75 | 313.30 | 284.36 | 230.55 | 206.03 |
Expenses | |||||
Material consumed | 321.53 | 299.41 | 272.31 | 220.73 | 196.09 |
Manufacturing expenses | 2.81 | 1.84 | 1.79 | 2.47 | 2.42 |
Personnel expenses | 1.36 | 1.13 | 1.34 | 1.12 | 1.00 |
Selling expenses | 1.31 | 0.19 | 0.31 | 0.04 | 0.55 |
Adminstrative expenses | 3.46 | 3.37 | 2.59 | 2.31 | 2.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 330.47 | 305.94 | 278.33 | 226.67 | 202.99 |
Operating profit | 9.27 | 7.36 | 6.03 | 3.88 | 3.03 |
Other recurring income | 0.60 | 0.47 | 0.49 | 0.41 | 0.87 |
Adjusted PBDIT | 9.88 | 7.82 | 6.52 | 4.28 | 3.91 |
Financial expenses | 2.69 | 2.64 | 2.63 | 1.19 | 0.73 |
Depreciation | 1.28 | 1.20 | 1.14 | 0.26 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.91 | 3.98 | 2.76 | 2.83 | 2.93 |
Tax charges | 1.46 | 0.53 | 1.51 | 0.80 | 0.78 |
Adjusted PAT | 4.45 | 3.45 | 1.25 | 2.03 | 2.15 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.45 | 3.45 | 1.25 | 2.03 | 2.15 |
Earnigs before appropriation | 12.20 | 7.75 | 4.30 | 3.05 | 2.17 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.20 | 7.75 | 4.30 | 3.05 | 2.17 |