Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 14.60 | 14.09 | 12.82 | 12.96 | 15.14 |
Expenses | |||||
Material consumed | 8.50 | 7.50 | 6.72 | 7.09 | 9.41 |
Manufacturing expenses | 1.95 | 1.95 | 1.89 | 1.73 | 1.66 |
Personnel expenses | 1.31 | 1.18 | 0.97 | 0.85 | 0.77 |
Selling expenses | 0.01 | 0.01 | 0.02 | - | 0.02 |
Adminstrative expenses | 2.42 | 2.00 | 2.32 | 2.27 | 2.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.20 | 12.64 | 11.91 | 11.94 | 14.10 |
Operating profit | 0.41 | 1.45 | 0.91 | 1.02 | 1.04 |
Other recurring income | 0.16 | 0.19 | 0.23 | 0.24 | 0.69 |
Adjusted PBDIT | 0.57 | 1.64 | 1.14 | 1.27 | 1.74 |
Financial expenses | 0.44 | 0.47 | 0.32 | 0.15 | 0.13 |
Depreciation | 1.09 | 1.27 | 0.66 | 0.32 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.95 | -0.10 | 0.16 | 0.80 | 1.27 |
Tax charges | -0.29 | 0.11 | 0.11 | 0.21 | 0.28 |
Adjusted PAT | -0.66 | -0.21 | 0.05 | 0.59 | 0.99 |
Non recurring items | - | 0.45 | - | - | -0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.66 | 0.24 | 0.05 | 0.59 | 0.78 |
Earnigs before appropriation | 2.23 | 2.89 | 2.65 | 2.60 | 1.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.23 | 2.89 | 2.65 | 2.60 | 1.57 |