Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 113.51 | 88.96 | 79.25 | 101.82 | 83.11 |
Expenses | |||||
Material consumed | 80.85 | 62.60 | 51.21 | 68.13 | 55.16 |
Manufacturing expenses | 3.63 | 2.39 | 2.55 | 4.50 | 4.59 |
Personnel expenses | 13.68 | 10.55 | 10.49 | 10.62 | 8.65 |
Selling expenses | 0.12 | 0.07 | 0.21 | 0.49 | 0.12 |
Adminstrative expenses | 6.68 | 5.01 | 7.05 | 8.03 | 6.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 104.97 | 80.62 | 71.51 | 91.76 | 74.95 |
Operating profit | 8.55 | 8.34 | 7.74 | 10.06 | 8.16 |
Other recurring income | 1.74 | 0.61 | 0.98 | 0.60 | 0.76 |
Adjusted PBDIT | 10.28 | 8.95 | 8.72 | 10.66 | 8.92 |
Financial expenses | 1.18 | 1.30 | 1.45 | 1.05 | 1.40 |
Depreciation | 1.29 | 1.36 | 1.18 | 1.29 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.81 | 6.29 | 6.09 | 8.33 | 6.38 |
Tax charges | 2.06 | 1.25 | 1.41 | 1.68 | 1.30 |
Adjusted PAT | 5.75 | 5.04 | 4.68 | 6.65 | 5.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.75 | 5.04 | 4.68 | 6.65 | 5.08 |
Earnigs before appropriation | 9.74 | 9.14 | 6.30 | 7.01 | 5.55 |
Equity dividend | 0.16 | - | 0.13 | 0.25 | 0.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.03 | 0.07 | 0.03 |
Retained earnings | 9.58 | 9.14 | 6.14 | 6.69 | 5.39 |