Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 246.27 | 171.48 | 173.50 | 214.65 | 183.97 |
Expenses | |||||
Material consumed | 89.21 | 68.29 | 63.70 | 76.27 | 79.31 |
Manufacturing expenses | 35.16 | 25.35 | 26.88 | 33.19 | 26.92 |
Personnel expenses | 45.66 | 40.30 | 45.10 | 44.09 | 37.80 |
Selling expenses | 0.91 | 0.65 | 1.62 | 0.87 | 0.32 |
Adminstrative expenses | 56.71 | 27.81 | 29.11 | 44.38 | 27.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 227.65 | 162.40 | 166.42 | 198.81 | 171.44 |
Operating profit | 18.62 | 9.08 | 7.07 | 15.84 | 12.53 |
Other recurring income | 2.05 | 1.84 | 3.54 | 4.04 | 1.28 |
Adjusted PBDIT | 20.67 | 10.93 | 10.62 | 19.88 | 13.81 |
Financial expenses | 5.28 | 5.03 | 5.59 | 5.29 | 4.95 |
Depreciation | 4.08 | 4.45 | 5.00 | 5.52 | 6.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.31 | 1.44 | 0.04 | 9.08 | 2.57 |
Tax charges | 0.13 | 0.03 | - | 0.03 | -0.06 |
Adjusted PAT | 11.18 | 1.42 | - | 9.05 | 2.63 |
Non recurring items | 0.48 | -0.06 | -14.19 | -0.78 | 0.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.66 | 1.36 | -14.15 | 8.27 | 3.07 |
Earnigs before appropriation | 46.34 | 34.67 | 33.31 | 47.46 | 39.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46.34 | 34.67 | 33.31 | 47.46 | 39.20 |