Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 132.73 | 143.73 | 161.25 | 85.47 | 80.60 |
Expenses | |||||
Material consumed | 60.00 | 49.43 | 41.61 | 36.49 | 30.80 |
Manufacturing expenses | 6.68 | 5.84 | 6.91 | 5.27 | 3.81 |
Personnel expenses | 10.91 | 10.15 | 8.74 | 7.20 | 7.09 |
Selling expenses | 0.24 | 0.21 | 0.15 | 0.29 | 0.69 |
Adminstrative expenses | 31.91 | 42.08 | 51.50 | 15.65 | 11.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 109.75 | 107.71 | 108.91 | 64.90 | 53.45 |
Operating profit | 22.99 | 36.02 | 52.34 | 20.56 | 27.14 |
Other recurring income | 4.31 | 5.17 | 3.39 | 2.47 | 1.18 |
Adjusted PBDIT | 27.30 | 41.19 | 55.73 | 23.04 | 28.33 |
Financial expenses | 0.13 | 0.39 | 0.53 | 0.11 | 0.06 |
Depreciation | 2.65 | 2.60 | 2.50 | 2.01 | 2.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24.52 | 38.20 | 52.70 | 20.91 | 26.09 |
Tax charges | 7.24 | 9.22 | 12.86 | 5.70 | 9.00 |
Adjusted PAT | 17.28 | 28.98 | 39.84 | 15.21 | 17.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 17.28 | 28.98 | 39.84 | 15.21 | 17.09 |
Earnigs before appropriation | 134.27 | 118.32 | 101.40 | 66.52 | 56.66 |
Equity dividend | 1.33 | 1.33 | 7.95 | 3.27 | 3.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 2.06 | 0.85 | 0.91 |
Retained earnings | 132.93 | 116.99 | 91.40 | 62.40 | 52.21 |