Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 172.80 | 120.84 | 139.33 | 169.62 | 147.67 |
Expenses | |||||
Material consumed | 126.93 | 81.74 | 89.49 | 122.93 | 102.58 |
Manufacturing expenses | - | 4.86 | 5.74 | 6.11 | 5.63 |
Personnel expenses | 13.46 | 12.97 | 15.51 | 16.60 | 16.46 |
Selling expenses | - | 0.05 | - | 0.63 | 0.82 |
Adminstrative expenses | 22.06 | 12.44 | 18.48 | 17.32 | 17.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.45 | 112.06 | 129.23 | 163.59 | 143.14 |
Operating profit | 10.35 | 8.78 | 10.10 | 6.03 | 4.53 |
Other recurring income | 2.79 | 0.82 | 0.77 | 1.57 | 1.05 |
Adjusted PBDIT | 13.14 | 9.61 | 10.88 | 7.61 | 5.58 |
Financial expenses | 4.01 | 4.30 | 5.06 | 4.77 | 4.44 |
Depreciation | 5.12 | 4.85 | 4.97 | 3.30 | 3.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.01 | 0.46 | 0.84 | -0.47 | -2.05 |
Tax charges | 1.14 | 0.69 | 0.45 | 0.21 | -0.24 |
Adjusted PAT | 2.87 | -0.23 | 0.39 | -0.68 | -1.80 |
Non recurring items | - | -0.14 | 0.66 | -0.10 | 2.57 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.87 | -0.38 | 1.05 | -0.78 | 0.77 |
Earnigs before appropriation | 2.87 | 24.10 | 25.30 | 24.24 | 25.83 |
Equity dividend | - | 0.05 | 0.81 | - | 0.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.14 |
Retained earnings | 2.87 | 24.05 | 24.48 | 24.24 | 25.16 |