Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.86 | 81.80 | 83.64 | 37.72 | 36.33 |
Expenses | |||||
Material consumed | 71.04 | 58.05 | 57.70 | 23.88 | 21.56 |
Manufacturing expenses | 4.28 | 3.14 | 3.93 | 2.72 | 4.50 |
Personnel expenses | 8.37 | 5.89 | 8.35 | 3.51 | 2.61 |
Selling expenses | 0.05 | 0.43 | 0.09 | 0.01 | - |
Adminstrative expenses | 15.81 | 10.85 | 13.48 | 6.05 | 6.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 99.54 | 78.36 | 83.55 | 36.16 | 35.26 |
Operating profit | 7.32 | 3.44 | 0.09 | 1.55 | 1.07 |
Other recurring income | 0.46 | 3.88 | 4.89 | 1.61 | 2.06 |
Adjusted PBDIT | 7.78 | 7.32 | 4.98 | 3.17 | 3.13 |
Financial expenses | 4.90 | 3.45 | 3.08 | 1.05 | 1.15 |
Depreciation | 2.22 | 2.10 | 2.43 | 0.78 | 1.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.66 | 1.77 | -0.53 | 1.33 | 0.82 |
Tax charges | 0.18 | 0.02 | 0.20 | 0.38 | 0.25 |
Adjusted PAT | 0.48 | 1.75 | -0.73 | 0.95 | 0.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.48 | 1.75 | -0.73 | 0.95 | 0.58 |
Earnigs before appropriation | 6.23 | 5.75 | 4.00 | 5.53 | 5.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.23 | 5.75 | 4.00 | 5.53 | 5.69 |