Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 69.39 | 57.45 | 59.48 | 51.69 | 41.01 |
Expenses | |||||
Material consumed | 48.98 | 37.18 | 36.15 | 31.64 | 24.04 |
Manufacturing expenses | 1.41 | 1.49 | 2.29 | 2.13 | 2.07 |
Personnel expenses | 6.62 | 6.26 | 7.50 | 6.77 | 6.25 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.31 | 4.01 | 4.56 | 4.15 | 3.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.31 | 48.94 | 50.50 | 44.69 | 35.64 |
Operating profit | 9.08 | 8.51 | 8.98 | 7.00 | 5.37 |
Other recurring income | 0.88 | 1.30 | 0.80 | 0.89 | 0.82 |
Adjusted PBDIT | 9.96 | 9.82 | 9.77 | 7.89 | 6.18 |
Financial expenses | 0.23 | 0.28 | 0.69 | 0.52 | 0.25 |
Depreciation | 0.63 | 0.79 | 0.96 | 0.83 | 0.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.10 | 8.75 | 8.12 | 6.54 | 5.18 |
Tax charges | 2.33 | 2.39 | 2.18 | 1.71 | 1.41 |
Adjusted PAT | 6.77 | 6.36 | 5.94 | 4.83 | 3.76 |
Non recurring items | 0.49 | -0.08 | -0.12 | -0.08 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.26 | 6.28 | 5.82 | 4.75 | 3.76 |
Earnigs before appropriation | 32.46 | 27.59 | 24.11 | 20.66 | 18.21 |
Equity dividend | 1.73 | 1.44 | 1.26 | 1.03 | 0.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.33 | 0.27 | 0.23 |
Retained earnings | 30.73 | 26.15 | 22.52 | 19.37 | 17.05 |