Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.39 | 104.82 | 99.91 | 99.65 | 83.35 |
Expenses | |||||
Material consumed | 95.02 | 94.50 | 82.10 | 86.49 | 73.60 |
Manufacturing expenses | - | 1.42 | 0.10 | 0.14 | 0.92 |
Personnel expenses | 1.74 | 1.36 | 1.14 | 1.28 | 0.64 |
Selling expenses | - | 0.01 | 0.01 | 0.03 | - |
Adminstrative expenses | 3.82 | 2.88 | 11.86 | 5.19 | 2.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 100.59 | 100.17 | 95.21 | 93.13 | 77.74 |
Operating profit | 2.80 | 4.66 | 4.70 | 6.52 | 5.61 |
Other recurring income | 0.37 | 0.21 | 0.70 | 0.13 | 0.24 |
Adjusted PBDIT | 3.17 | 4.87 | 5.40 | 6.65 | 5.85 |
Financial expenses | 1.13 | 0.92 | 1.92 | 0.72 | 1.10 |
Depreciation | 0.30 | 0.68 | 1.04 | 1.17 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.74 | 3.28 | 2.44 | 4.75 | 3.54 |
Tax charges | 0.43 | 0.96 | 0.47 | 1.37 | 0.95 |
Adjusted PAT | 1.31 | 2.32 | 1.97 | 3.38 | 2.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.31 | 2.32 | 1.97 | 3.38 | 2.58 |
Earnigs before appropriation | 11.56 | 10.25 | 7.93 | 5.96 | 2.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.56 | 10.25 | 7.93 | 5.96 | 2.58 |