Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.66 | 22.98 | 23.66 | 27.88 | 24.88 |
Expenses | |||||
Material consumed | 17.58 | 14.09 | 16.70 | 18.10 | 16.87 |
Manufacturing expenses | 2.90 | 2.23 | 2.89 | - | - |
Personnel expenses | 2.16 | 1.91 | 2.26 | 1.98 | 1.80 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.03 | - |
Adminstrative expenses | 3.46 | 3.00 | 2.56 | 5.42 | 4.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.12 | 21.24 | 24.42 | 25.53 | 22.91 |
Operating profit | 2.54 | 1.74 | -0.76 | 2.34 | 1.98 |
Other recurring income | 0.52 | 0.10 | 0.10 | 0.17 | 0.03 |
Adjusted PBDIT | 3.05 | 1.84 | -0.65 | 2.52 | 2.00 |
Financial expenses | 0.95 | 0.79 | 1.27 | 1.12 | 0.79 |
Depreciation | 0.88 | 0.87 | 0.88 | 0.74 | 0.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.23 | 0.17 | -2.80 | 0.66 | 0.72 |
Tax charges | 0.94 | 0.07 | -0.69 | 0.14 | 0.25 |
Adjusted PAT | 0.29 | 0.11 | -2.12 | 0.52 | 0.46 |
Non recurring items | 0.75 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.03 | 0.11 | -2.12 | 0.52 | 0.46 |
Earnigs before appropriation | -1.29 | -0.92 | -1.03 | 1.09 | 3.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.29 | -0.92 | -1.03 | 1.09 | 3.64 |