Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 53.75 | 40.88 | 47.17 | 40.72 | 37.66 |
Expenses | |||||
Material consumed | 17.71 | 15.10 | 15.34 | 12.38 | 12.41 |
Manufacturing expenses | 2.64 | 1.90 | 2.54 | 1.84 | 1.70 |
Personnel expenses | 15.29 | 11.60 | 14.18 | 11.45 | 9.55 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.92 | 5.38 | 5.80 | 5.42 | 5.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.57 | 33.98 | 37.86 | 31.09 | 29.63 |
Operating profit | 11.19 | 6.90 | 9.31 | 9.63 | 8.03 |
Other recurring income | 0.06 | 0.04 | 0.11 | 0.42 | 0.13 |
Adjusted PBDIT | 11.25 | 6.94 | 9.42 | 10.05 | 8.16 |
Financial expenses | 2.11 | 2.98 | 3.13 | 2.54 | 1.09 |
Depreciation | 4.49 | 4.76 | 4.85 | 4.02 | 2.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.65 | -0.81 | 1.45 | 3.48 | 4.52 |
Tax charges | 0.95 | 0.20 | 0.56 | 0.96 | 1.07 |
Adjusted PAT | 3.70 | -1.00 | 0.88 | 2.52 | 3.45 |
Non recurring items | 0.02 | 0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.72 | -1.00 | 0.88 | 2.52 | 3.45 |
Earnigs before appropriation | 24.07 | 20.36 | 22.31 | 22.30 | 20.56 |
Equity dividend | - | - | 0.95 | 0.95 | 0.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.07 | 20.36 | 21.35 | 21.35 | 19.60 |