Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 230.25 | 202.27 | 217.87 | 230.79 | 214.42 |
Expenses | |||||
Material consumed | 165.60 | 139.40 | 147.94 | 164.57 | 150.71 |
Manufacturing expenses | 20.24 | 19.30 | 23.53 | 22.80 | 23.88 |
Personnel expenses | 20.08 | 16.67 | 19.11 | 17.73 | 16.25 |
Selling expenses | 0.29 | 0.19 | 0.25 | 0.30 | 0.32 |
Adminstrative expenses | 10.97 | 9.01 | 11.25 | 11.72 | 11.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 217.19 | 184.56 | 202.08 | 217.11 | 203.04 |
Operating profit | 13.07 | 17.71 | 15.79 | 13.67 | 11.37 |
Other recurring income | 1.32 | 0.79 | 0.15 | 0.41 | 1.03 |
Adjusted PBDIT | 14.39 | 18.50 | 15.93 | 14.09 | 12.40 |
Financial expenses | 4.71 | 4.33 | 5.42 | 6.22 | 5.81 |
Depreciation | 6.21 | 5.77 | 5.90 | 5.77 | 5.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.46 | 8.40 | 4.61 | 2.10 | 1.13 |
Tax charges | 6.57 | 2.70 | 1.15 | 0.10 | -0.07 |
Adjusted PAT | -3.11 | 5.71 | 3.46 | 2.00 | 1.20 |
Non recurring items | 35.07 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 31.96 | 5.71 | 3.46 | 2.00 | 1.20 |
Earnigs before appropriation | 41.20 | 9.24 | 6.27 | 4.18 | 3.55 |
Equity dividend | 1.42 | - | 1.37 | 1.37 | 1.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.78 | 9.24 | 4.90 | 2.81 | 2.18 |