Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 174.10 | 146.54 | 165.16 | 171.40 | 175.69 |
Expenses | |||||
Material consumed | 100.32 | 88.88 | 108.98 | 97.85 | 114.96 |
Manufacturing expenses | 3.60 | 2.56 | 3.09 | 3.33 | 2.45 |
Personnel expenses | 14.29 | 13.82 | 16.64 | 17.86 | 13.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 44.46 | 25.90 | 25.68 | 32.61 | 27.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.67 | 131.16 | 154.38 | 151.66 | 158.41 |
Operating profit | 11.43 | 15.38 | 10.78 | 19.74 | 17.28 |
Other recurring income | 4.59 | 3.89 | 1.82 | 4.65 | 1.57 |
Adjusted PBDIT | 16.02 | 19.27 | 12.60 | 24.39 | 18.85 |
Financial expenses | 0.85 | 0.99 | 1.20 | 1.32 | 0.80 |
Depreciation | 4.84 | 5.27 | 5.38 | 5.18 | 4.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.32 | 13.01 | 6.02 | 17.90 | 13.88 |
Tax charges | 2.96 | 3.52 | 1.40 | 4.15 | 5.00 |
Adjusted PAT | 7.36 | 9.49 | 4.62 | 13.74 | 8.88 |
Non recurring items | 0.04 | - | 0.12 | 0.06 | -0.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.40 | 9.49 | 4.74 | 13.81 | 8.30 |
Earnigs before appropriation | 72.75 | 67.57 | 67.01 | 62.28 | 48.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 72.75 | 67.57 | 67.01 | 62.28 | 48.46 |