Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.44 | 17.89 | 20.33 | 23.82 | 27.12 |
Expenses | |||||
Material consumed | -2.49 | -2.91 | -0.86 | -2.15 | 4.77 |
Manufacturing expenses | 7.73 | 11.53 | 14.29 | 18.19 | 15.15 |
Personnel expenses | 3.26 | 2.60 | 2.83 | 3.08 | 2.76 |
Selling expenses | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 |
Adminstrative expenses | 3.05 | 5.46 | 2.91 | 3.48 | 3.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.55 | 16.70 | 19.21 | 22.60 | 25.86 |
Operating profit | 0.89 | 1.19 | 1.12 | 1.22 | 1.26 |
Other recurring income | 0.16 | 0.12 | 0.07 | - | - |
Adjusted PBDIT | 1.05 | 1.31 | 1.19 | - | 1.27 |
Financial expenses | 0.07 | 0.10 | 0.12 | 0.05 | - |
Depreciation | 0.34 | 0.36 | 0.32 | 0.29 | 0.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.63 | 0.84 | 0.76 | 0.87 | 0.99 |
Tax charges | 0.16 | 0.22 | 0.23 | 0.22 | 0.35 |
Adjusted PAT | 0.47 | 0.62 | 0.52 | 0.66 | 0.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.47 | 0.62 | 0.52 | 0.66 | 0.64 |
Earnigs before appropriation | 4.50 | 4.04 | 3.41 | 2.89 | 2.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.50 | 4.04 | 3.41 | 2.89 | 2.23 |