Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 252.33 | 198.52 | 183.26 | 176.69 | 157.81 |
Expenses | |||||
Material consumed | 165.39 | 134.82 | 126.78 | 108.32 | 100.39 |
Manufacturing expenses | - | 25.76 | 22.56 | 37.40 | 27.98 |
Personnel expenses | 6.78 | 5.36 | 4.64 | 4.90 | 4.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 68.90 | 23.80 | 23.11 | 20.60 | 21.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 241.07 | 189.75 | 177.09 | 171.22 | 154.01 |
Operating profit | 11.26 | 8.78 | 6.17 | 5.47 | 3.80 |
Other recurring income | 1.86 | 2.16 | 4.81 | 1.84 | 1.56 |
Adjusted PBDIT | 13.12 | 10.94 | 10.98 | 7.31 | 5.36 |
Financial expenses | 2.76 | 2.54 | 2.85 | 2.96 | 2.67 |
Depreciation | 3.26 | 2.32 | 2.71 | 1.73 | 1.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.10 | 6.08 | 5.42 | 2.62 | 1.06 |
Tax charges | 2.11 | 1.61 | 1.31 | 0.17 | 0.34 |
Adjusted PAT | 4.99 | 4.47 | 4.10 | 2.45 | 0.73 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.99 | 4.47 | 4.10 | 2.45 | 0.73 |
Earnigs before appropriation | 4.99 | 61.35 | 56.88 | 52.77 | 50.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.99 | 61.35 | 56.88 | 52.77 | 50.33 |