Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 104.19 | 145.60 | 141.43 | 116.29 | 114.50 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 83.39 | 125.60 | 115.05 | 79.39 | 78.64 |
Personnel expenses | 2.20 | 4.02 | 6.22 | 11.56 | 16.03 |
Selling expenses | - | - | - | 0.07 | 0.20 |
Adminstrative expenses | 14.42 | 3.03 | 13.62 | 5.96 | 5.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 100.00 | 132.64 | 134.90 | 96.98 | 100.27 |
Operating profit | 4.19 | 12.96 | 6.53 | 19.30 | 14.22 |
Other recurring income | 2.10 | 8.83 | 10.00 | 2.65 | 0.23 |
Adjusted PBDIT | 6.28 | 21.79 | 16.53 | 21.95 | 14.45 |
Financial expenses | 1.11 | 1.54 | 2.77 | 3.51 | 2.08 |
Depreciation | 4.72 | 4.63 | 6.81 | 5.86 | 5.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.45 | 15.63 | 6.95 | 12.59 | 6.58 |
Tax charges | -0.27 | 2.58 | 2.51 | 4.46 | 2.15 |
Adjusted PAT | 0.72 | 13.05 | 4.44 | 8.12 | 4.43 |
Non recurring items | -0.03 | -0.02 | -0.24 | -0.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.69 | 13.03 | 4.20 | 8.06 | 4.43 |
Earnigs before appropriation | 33.99 | 33.29 | 20.26 | 17.86 | 11.00 |
Equity dividend | - | - | - | -1.19 | 0.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.50 | 0.20 |
Retained earnings | 33.99 | 33.29 | 20.26 | 17.56 | 10.00 |