Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.55 | 51.94 | 90.19 | 109.87 | 91.31 |
Expenses | |||||
Material consumed | 69.92 | 35.08 | 59.74 | 74.35 | 65.27 |
Manufacturing expenses | - | 1.94 | 2.54 | 1.26 | 0.27 |
Personnel expenses | 10.47 | 6.79 | 9.04 | 7.02 | 7.28 |
Selling expenses | - | - | - | 0.03 | 0.01 |
Adminstrative expenses | 13.03 | 6.64 | 9.07 | 11.51 | 7.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.43 | 50.46 | 80.39 | 94.19 | 80.75 |
Operating profit | 8.12 | 1.48 | 9.80 | 15.69 | 10.55 |
Other recurring income | 0.95 | 0.46 | 0.43 | 0.61 | 0.39 |
Adjusted PBDIT | 9.06 | 1.94 | 10.23 | 16.30 | 10.94 |
Financial expenses | 0.87 | 0.48 | 0.71 | 0.58 | 0.30 |
Depreciation | 3.31 | 2.99 | 3.48 | 2.30 | 0.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.88 | -1.53 | 6.04 | 13.42 | 9.86 |
Tax charges | 1.22 | -0.34 | 2.05 | 3.68 | 3.89 |
Adjusted PAT | 3.66 | -1.19 | 4.00 | 9.74 | 5.97 |
Non recurring items | - | - | 0.25 | - | - |
Other non cash adjustments | - | - | - | -0.01 | -0.09 |
Reported net profit | 3.66 | -1.19 | 4.25 | 9.73 | 5.87 |
Earnigs before appropriation | 3.66 | 23.90 | 29.11 | 24.86 | 15.13 |
Equity dividend | - | - | 0.27 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.07 | - | - |
Retained earnings | 3.66 | 23.90 | 28.77 | 24.86 | 15.13 |