Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 283.28 | 225.79 | 277.43 | 266.26 | 248.35 |
Expenses | |||||
Material consumed | 217.84 | 178.14 | 221.52 | 214.70 | 206.67 |
Manufacturing expenses | 17.05 | 17.33 | 20.23 | 20.52 | 14.43 |
Personnel expenses | 11.07 | 9.17 | 10.19 | 7.76 | 6.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 14.88 | 3.16 | 4.09 | 3.54 | 3.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 260.84 | 207.81 | 256.03 | 246.52 | 230.91 |
Operating profit | 22.44 | 17.99 | 21.40 | 19.74 | 17.44 |
Other recurring income | 0.15 | 0.27 | 0.10 | 0.13 | 0.08 |
Adjusted PBDIT | 22.59 | 18.26 | 21.50 | 19.88 | 17.52 |
Financial expenses | 10.27 | 10.74 | 10.23 | 9.21 | 7.47 |
Depreciation | 5.47 | 5.40 | 5.01 | 4.35 | 4.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.85 | 2.12 | 6.26 | 6.32 | 5.91 |
Tax charges | 0.58 | 0.45 | 0.95 | 0.96 | 0.95 |
Adjusted PAT | 6.27 | 1.67 | 5.31 | 5.36 | 4.96 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.27 | 1.67 | 5.31 | 5.36 | 4.96 |
Earnigs before appropriation | 48.57 | 42.45 | 40.95 | 35.82 | 30.89 |
Equity dividend | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.03 | 0.03 | 0.03 |
Retained earnings | 48.42 | 42.30 | 40.81 | 35.67 | 30.74 |