Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 107.70 | 80.04 | 80.33 | 95.18 | 105.20 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 96.59 | 74.75 | 74.53 | 88.22 | 97.61 |
Personnel expenses | 1.41 | 1.30 | 1.38 | 2.04 | 2.44 |
Selling expenses | 0.01 | - | - | - | 0.02 |
Adminstrative expenses | 5.71 | 0.71 | 0.90 | 0.96 | 1.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 103.71 | 76.77 | 76.81 | 91.22 | 101.26 |
Operating profit | 3.99 | 3.28 | 3.52 | 3.96 | 3.94 |
Other recurring income | 0.01 | 0.03 | 0.05 | 0.07 | 0.17 |
Adjusted PBDIT | 4.00 | 3.31 | 3.57 | 4.03 | 4.10 |
Financial expenses | 1.73 | 1.79 | 1.96 | 2.11 | 1.91 |
Depreciation | 0.26 | 0.27 | 0.32 | 0.22 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.01 | 1.25 | 1.30 | 1.70 | 1.87 |
Tax charges | 0.57 | 0.32 | 0.33 | 0.51 | 0.63 |
Adjusted PAT | 1.44 | 0.93 | 0.97 | 1.19 | 1.24 |
Non recurring items | - | -0.02 | - | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.44 | 0.90 | 0.97 | 1.21 | 1.24 |
Earnigs before appropriation | 9.53 | 8.09 | 7.19 | 6.22 | 5.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.53 | 8.09 | 7.19 | 6.22 | 5.07 |