Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.07 | 28.27 | 25.49 | 26.77 | 23.62 |
Expenses | |||||
Material consumed | 13.13 | 11.52 | 10.17 | 11.83 | 10.02 |
Manufacturing expenses | 1.70 | 0.88 | 1.48 | 1.45 | 1.29 |
Personnel expenses | 9.30 | 8.35 | 8.41 | 8.10 | 7.66 |
Selling expenses | 0.03 | 0.01 | 0.01 | 0.01 | - |
Adminstrative expenses | 3.73 | 2.80 | 2.16 | 2.48 | 1.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.89 | 23.57 | 22.23 | 23.86 | 20.88 |
Operating profit | 6.18 | 4.71 | 3.26 | 2.91 | 2.75 |
Other recurring income | 1.58 | 1.35 | 1.68 | 1.10 | 1.10 |
Adjusted PBDIT | 7.76 | 6.06 | 4.94 | 4.02 | 3.84 |
Financial expenses | - | 0.02 | 0.01 | - | - |
Depreciation | 0.67 | 0.64 | 0.66 | 0.70 | 0.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.09 | 5.39 | 4.27 | 3.32 | 3.14 |
Tax charges | 1.94 | 1.41 | 1.07 | 0.94 | 0.82 |
Adjusted PAT | 5.16 | 3.98 | 3.20 | 2.37 | 2.33 |
Non recurring items | 0.33 | 0.41 | -0.21 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.49 | 4.40 | 2.99 | 2.37 | 2.33 |
Earnigs before appropriation | 28.32 | 23.97 | 23.10 | 22.14 | 21.81 |
Equity dividend | 1.60 | - | 1.66 | 0.69 | 0.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.43 | 0.18 | 0.18 |
Retained earnings | 26.72 | 23.97 | 21.00 | 21.28 | 20.95 |