Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.17 | 42.04 | 58.54 | 156.29 | 232.17 |
Expenses | |||||
Material consumed | 23.00 | 19.12 | 32.43 | 111.94 | 183.35 |
Manufacturing expenses | 4.81 | 4.57 | 5.04 | 6.01 | 9.16 |
Personnel expenses | 6.90 | 5.99 | 8.74 | 19.57 | 18.66 |
Selling expenses | 0.01 | 0.01 | 0.28 | 0.26 | 0.24 |
Adminstrative expenses | 7.34 | 8.73 | 10.46 | 13.93 | 13.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.07 | 38.42 | 56.95 | 151.70 | 225.18 |
Operating profit | 4.10 | 3.61 | 1.60 | 4.59 | 6.99 |
Other recurring income | 9.58 | 11.91 | 6.56 | 5.65 | 10.48 |
Adjusted PBDIT | 13.68 | 15.52 | 8.16 | 10.23 | 17.48 |
Financial expenses | 0.05 | 0.07 | 0.05 | 0.29 | 0.55 |
Depreciation | 2.70 | 2.80 | 2.80 | 2.88 | 2.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.93 | 12.65 | 5.31 | 7.06 | 14.06 |
Tax charges | 2.18 | 2.98 | -0.23 | 0.73 | 0.47 |
Adjusted PAT | 8.74 | 9.67 | 5.54 | 6.33 | 13.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.74 | 9.67 | 5.54 | 6.33 | 13.59 |
Earnigs before appropriation | 228.80 | 220.06 | 215.97 | 212.93 | 208.82 |
Equity dividend | 3.03 | - | 4.38 | 1.98 | 1.77 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.00 | 0.51 | 0.45 |
Retained earnings | 225.78 | 220.06 | 210.59 | 210.45 | 206.60 |