Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.10 | 12.10 | 11.04 | 13.01 | 8.58 |
Expenses | |||||
Material consumed | 6.43 | 7.29 | 6.62 | 9.10 | 6.13 |
Manufacturing expenses | 0.08 | 0.03 | 0.02 | - | - |
Personnel expenses | 1.23 | 1.36 | 1.19 | 1.02 | 0.87 |
Selling expenses | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 |
Adminstrative expenses | 2.48 | 1.86 | 1.79 | 1.84 | 0.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.25 | 10.56 | 9.64 | 12.00 | 7.97 |
Operating profit | 1.85 | 1.53 | 1.40 | 1.01 | 0.61 |
Other recurring income | 0.14 | 0.02 | 0.06 | 0.02 | 0.03 |
Adjusted PBDIT | 1.98 | 1.55 | 1.46 | 1.04 | 0.64 |
Financial expenses | 0.64 | 0.41 | 0.31 | 0.29 | 0.29 |
Depreciation | 0.19 | 0.05 | 0.04 | 0.04 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.15 | 1.09 | 1.10 | 0.71 | 0.31 |
Tax charges | 0.41 | 0.36 | 0.29 | 0.19 | 0.11 |
Adjusted PAT | 0.75 | 0.73 | 0.81 | 0.52 | 0.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.75 | 0.73 | 0.81 | 0.52 | 0.19 |
Earnigs before appropriation | 2.74 | 2.17 | 2.35 | 1.43 | 0.92 |
Equity dividend | 0.15 | 0.18 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.59 | 1.99 | 2.35 | 1.43 | 0.92 |