Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 73.24 | 48.11 | 47.20 | 50.50 | 55.19 |
Expenses | |||||
Material consumed | 53.98 | 31.75 | 29.33 | 33.33 | 40.18 |
Manufacturing expenses | 6.80 | 5.61 | 7.03 | 5.46 | 2.26 |
Personnel expenses | 3.58 | 2.28 | 2.30 | 2.08 | 1.90 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.83 | 5.63 | 5.84 | 6.33 | 7.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70.19 | 45.27 | 44.50 | 47.19 | 51.83 |
Operating profit | 3.05 | 2.84 | 2.69 | 3.31 | 3.35 |
Other recurring income | 0.53 | 0.37 | 0.32 | 0.46 | 0.33 |
Adjusted PBDIT | 3.58 | 3.21 | 3.01 | 3.77 | 3.68 |
Financial expenses | 1.39 | 1.37 | 1.30 | 1.80 | 1.30 |
Depreciation | 0.83 | 0.83 | 0.85 | 0.92 | 0.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.35 | 1.01 | 0.86 | 1.05 | 1.49 |
Tax charges | 0.26 | 0.22 | 0.02 | 0.31 | 0.51 |
Adjusted PAT | 1.09 | 0.80 | 0.85 | 0.74 | 0.98 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.09 | 0.80 | 0.85 | 0.74 | 0.98 |
Earnigs before appropriation | 2.06 | 1.47 | 1.49 | 1.38 | 1.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.06 | 1.47 | 1.49 | 1.38 | 1.39 |