Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 99.42 | 59.41 | 59.36 | 50.73 | 43.56 |
Expenses | |||||
Material consumed | 80.79 | 45.54 | 48.81 | 41.18 | 35.80 |
Manufacturing expenses | - | 1.44 | 1.35 | 1.12 | 1.04 |
Personnel expenses | 3.39 | 1.37 | 1.07 | 0.81 | 0.80 |
Selling expenses | - | 0.02 | 0.01 | 0.02 | 0.03 |
Adminstrative expenses | 4.30 | 2.85 | 3.71 | 2.94 | 2.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.48 | 51.22 | 54.96 | 46.07 | 40.06 |
Operating profit | 10.94 | 8.20 | 4.40 | 4.67 | 3.50 |
Other recurring income | 1.05 | 0.13 | 0.50 | 0.14 | 0.22 |
Adjusted PBDIT | 11.99 | 8.33 | 4.90 | 4.80 | 3.72 |
Financial expenses | 3.32 | 3.45 | 3.05 | 3.00 | 1.84 |
Depreciation | 0.81 | 0.92 | 0.95 | 0.93 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.85 | 3.96 | 0.90 | 0.87 | 0.95 |
Tax charges | 2.21 | 1.60 | 0.27 | 0.25 | 0.29 |
Adjusted PAT | 5.64 | 2.35 | 0.63 | 0.62 | 0.66 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.64 | 2.35 | 0.63 | 0.62 | 0.66 |
Earnigs before appropriation | 5.64 | 5.26 | 3.05 | 2.42 | 1.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.64 | 5.26 | 3.05 | 2.42 | 1.80 |