Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 62.25 | 61.87 | 32.01 | 47.23 | 40.42 |
Expenses | |||||
Material consumed | 35.43 | 35.99 | 12.16 | 25.03 | 19.63 |
Manufacturing expenses | 0.40 | 0.37 | 0.38 | - | 2.97 |
Personnel expenses | 9.38 | 9.59 | 8.95 | 8.75 | 8.44 |
Selling expenses | 0.01 | 0.04 | 0.01 | - | - |
Adminstrative expenses | 7.05 | 6.35 | 6.42 | 8.12 | 4.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.27 | 52.34 | 27.93 | 41.90 | 35.76 |
Operating profit | 9.98 | 9.54 | 4.08 | 5.32 | 4.66 |
Other recurring income | 0.63 | 0.53 | 0.58 | 0.73 | 0.45 |
Adjusted PBDIT | 10.61 | 10.06 | 4.66 | 6.05 | 5.10 |
Financial expenses | 2.21 | 2.16 | 2.30 | 2.75 | 2.95 |
Depreciation | 0.90 | 0.81 | 0.81 | 0.78 | 0.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.50 | 7.09 | 1.55 | 2.52 | 1.46 |
Tax charges | 2.27 | 3.04 | 0.72 | 0.89 | 0.41 |
Adjusted PAT | 5.23 | 4.06 | 0.84 | 1.63 | 1.05 |
Non recurring items | - | 0.01 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.23 | 4.07 | 0.84 | 1.63 | 1.05 |
Earnigs before appropriation | 9.90 | 4.67 | 0.76 | -0.19 | -1.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.90 | 4.67 | 0.76 | -0.19 | -1.85 |