Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 75.82 | 78.07 | 65.48 | 61.00 | 59.49 |
Expenses | |||||
Material consumed | 57.02 | 52.66 | 38.24 | 36.00 | 33.37 |
Manufacturing expenses | 1.17 | 1.25 | 1.33 | 1.31 | 1.11 |
Personnel expenses | 6.89 | 6.45 | 5.97 | 5.93 | 6.48 |
Selling expenses | 0.75 | 0.55 | 2.16 | 0.21 | 0.06 |
Adminstrative expenses | 15.81 | 13.99 | 14.15 | 11.71 | 11.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 81.64 | 74.89 | 61.86 | 55.17 | 52.41 |
Operating profit | -5.83 | 3.18 | 3.63 | 5.83 | 7.08 |
Other recurring income | 0.01 | 0.04 | 0.06 | 0.06 | 0.08 |
Adjusted PBDIT | -5.82 | 3.22 | 3.69 | 5.89 | 7.16 |
Financial expenses | 0.72 | 0.58 | 0.54 | 0.95 | 1.11 |
Depreciation | 1.71 | 1.75 | 2.08 | 2.08 | 2.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.25 | 0.89 | 1.07 | 2.86 | 3.98 |
Tax charges | - | 0.28 | 0.32 | 0.79 | 0.97 |
Adjusted PAT | - | 0.62 | 0.75 | 2.08 | 3.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.25 | 0.62 | 0.75 | 2.08 | 3.01 |
Earnigs before appropriation | 13.64 | 21.89 | 21.27 | 20.52 | 18.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.64 | 21.89 | 21.27 | 20.52 | 18.44 |