Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.51 | 55.30 | 80.82 | 95.06 | 71.45 |
Expenses | |||||
Material consumed | 43.93 | 24.58 | 37.19 | 44.58 | 21.45 |
Manufacturing expenses | - | 7.91 | 11.00 | 15.04 | 15.18 |
Personnel expenses | 8.66 | 6.00 | 8.91 | 8.87 | 8.35 |
Selling expenses | - | 0.01 | 0.01 | 0.04 | 0.01 |
Adminstrative expenses | 35.77 | 11.97 | 17.43 | 18.92 | 14.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.36 | 50.48 | 74.54 | 87.45 | 59.58 |
Operating profit | 15.15 | 4.82 | 6.29 | 7.62 | 11.87 |
Other recurring income | 1.11 | 2.36 | 0.95 | 1.20 | 0.25 |
Adjusted PBDIT | 16.26 | 7.18 | 7.23 | 8.81 | 12.12 |
Financial expenses | 2.59 | 2.90 | 2.88 | 3.56 | 3.17 |
Depreciation | 3.96 | 3.69 | 3.58 | 3.29 | 2.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.71 | 0.59 | 0.78 | 1.97 | 5.98 |
Tax charges | 2.01 | 0.21 | 0.07 | 0.48 | 1.99 |
Adjusted PAT | 7.71 | 0.38 | 0.71 | 1.49 | 4.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.71 | 0.38 | 0.71 | 1.49 | 4.00 |
Earnigs before appropriation | 7.71 | 8.35 | 7.97 | 7.68 | 6.62 |
Equity dividend | - | 0.35 | - | 0.43 | 0.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.07 |
Retained earnings | 7.71 | 7.99 | 7.97 | 7.26 | 6.27 |