Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.88 | 27.84 | 35.03 | 36.87 | 35.57 |
Expenses | |||||
Material consumed | 29.71 | 18.08 | 22.83 | 26.04 | 24.43 |
Manufacturing expenses | 0.86 | 0.74 | 0.86 | 1.12 | 1.29 |
Personnel expenses | 3.36 | 3.11 | 3.62 | 3.61 | 3.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.71 | 4.15 | 5.53 | 4.46 | 4.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.65 | 26.07 | 32.84 | 35.23 | 33.45 |
Operating profit | 1.23 | 1.77 | 2.19 | 1.63 | 2.12 |
Other recurring income | 1.42 | 1.20 | 1.44 | 1.32 | 1.08 |
Adjusted PBDIT | 2.65 | 2.97 | 3.63 | 2.96 | 3.20 |
Financial expenses | 0.05 | 0.04 | 0.09 | 0.11 | 0.12 |
Depreciation | 0.77 | 0.76 | 0.71 | 0.71 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.84 | 2.17 | 2.83 | 2.14 | 2.21 |
Tax charges | 0.52 | 0.57 | 0.73 | 0.60 | 0.48 |
Adjusted PAT | 1.31 | 1.60 | 2.09 | 1.54 | 1.73 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.31 | 1.60 | 2.09 | 1.54 | 1.73 |
Earnigs before appropriation | 25.45 | 24.13 | 23.01 | 21.39 | 20.58 |
Equity dividend | - | - | 0.31 | 0.31 | 0.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.08 | 0.08 | 0.08 |
Retained earnings | 25.45 | 24.13 | 22.62 | 20.99 | 20.19 |