Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 383.42 | 259.09 | 265.17 | 257.38 | 242.72 |
Expenses | |||||
Material consumed | 349.09 | 243.94 | 238.15 | 225.21 | 213.94 |
Manufacturing expenses | 0.27 | 0.19 | 0.24 | 0.22 | 0.22 |
Personnel expenses | 9.13 | 6.15 | 8.68 | 8.57 | 8.40 |
Selling expenses | 0.07 | 0.03 | - | - | - |
Adminstrative expenses | 10.11 | 4.43 | 6.43 | 11.64 | 11.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 368.67 | 254.74 | 253.51 | 245.64 | 233.79 |
Operating profit | 14.75 | 4.35 | 11.66 | 11.74 | 8.93 |
Other recurring income | 2.14 | 4.50 | 1.88 | 0.76 | 2.86 |
Adjusted PBDIT | 16.89 | 8.85 | 13.54 | 12.50 | 11.80 |
Financial expenses | 9.13 | 6.26 | 6.69 | 5.73 | 5.68 |
Depreciation | 1.23 | 1.24 | 1.07 | 1.15 | 1.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.53 | 1.35 | 5.78 | 5.62 | 5.07 |
Tax charges | 1.40 | 1.10 | 1.34 | 1.88 | 1.76 |
Adjusted PAT | 5.14 | 0.25 | 4.44 | 3.74 | 3.30 |
Non recurring items | 0.10 | 0.24 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.23 | 0.49 | 4.44 | 3.74 | 3.30 |
Earnigs before appropriation | 29.29 | 24.05 | 24.38 | 19.94 | 16.20 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.29 | 24.05 | 24.38 | 19.94 | 16.20 |