Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 104.94 | 77.70 | 51.92 | 50.51 | 51.83 |
Expenses | |||||
Material consumed | 47.10 | 27.15 | 13.45 | 14.35 | 19.98 |
Manufacturing expenses | 12.63 | 8.42 | 4.61 | 4.65 | 2.76 |
Personnel expenses | 13.11 | 10.36 | 10.03 | 8.60 | 7.78 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.35 | 9.59 | 8.45 | 8.86 | 10.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.19 | 55.52 | 36.54 | 36.46 | 40.57 |
Operating profit | 27.76 | 22.18 | 15.38 | 14.05 | 11.25 |
Other recurring income | 1.37 | 0.87 | 1.20 | 0.91 | 15.44 |
Adjusted PBDIT | 29.12 | 23.05 | 16.58 | 14.96 | 26.69 |
Financial expenses | 1.51 | 1.51 | 0.85 | 0.58 | 0.87 |
Depreciation | 3.97 | 3.03 | 2.71 | 2.05 | 1.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.64 | 18.50 | 13.01 | 12.34 | 24.19 |
Tax charges | 4.46 | 3.17 | 2.26 | 2.83 | 6.89 |
Adjusted PAT | 19.18 | 15.33 | 10.76 | 9.51 | 17.30 |
Non recurring items | -0.08 | 0.04 | -0.17 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.10 | 15.38 | 10.59 | 9.51 | 17.30 |
Earnigs before appropriation | 75.94 | 57.64 | 44.22 | 37.06 | 28.53 |
Equity dividend | 1.62 | 0.81 | 1.29 | 2.25 | 0.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.33 | 0.58 | 0.17 |
Retained earnings | 74.31 | 56.83 | 42.60 | 34.22 | 27.72 |