Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 119.27 | 72.84 | 71.45 | 97.75 | 74.31 |
Expenses | |||||
Material consumed | 105.22 | 63.61 | 65.34 | 90.17 | 67.65 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.21 | 2.22 | 2.28 | 2.22 | 1.79 |
Selling expenses | 0.01 | - | 0.16 | 0.01 | 0.01 |
Adminstrative expenses | 4.02 | 3.49 | 2.54 | 3.44 | 2.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.46 | 69.32 | 70.32 | 95.84 | 71.88 |
Operating profit | 7.81 | 3.52 | 1.13 | 1.91 | 2.43 |
Other recurring income | 3.92 | 3.41 | 2.08 | 1.91 | 1.63 |
Adjusted PBDIT | 11.73 | 6.93 | 3.22 | 3.82 | 4.06 |
Financial expenses | 0.84 | 0.75 | 0.53 | 0.56 | 0.32 |
Depreciation | 0.26 | 0.25 | 0.24 | 0.27 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.63 | 5.94 | 2.45 | 2.99 | 3.48 |
Tax charges | 3.25 | 1.87 | 0.65 | 0.99 | 1.15 |
Adjusted PAT | 7.38 | 4.07 | 1.80 | 2.00 | 2.33 |
Non recurring items | - | -0.01 | - | - | - |
Other non cash adjustments | -0.05 | -0.02 | 0.14 | 0.63 | 0.01 |
Reported net profit | 7.33 | 4.05 | 1.94 | 2.63 | 2.34 |
Earnigs before appropriation | 24.83 | 20.29 | 13.45 | 11.55 | 8.92 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.83 | 20.29 | 13.45 | 11.55 | 8.92 |