Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 159.84 | 143.87 | 131.91 | 111.99 | 97.75 |
Expenses | |||||
Material consumed | 90.50 | 82.96 | 66.57 | 55.29 | 51.37 |
Manufacturing expenses | 26.27 | 20.35 | 22.71 | 20.40 | 17.85 |
Personnel expenses | 10.53 | 10.03 | 9.89 | 9.51 | 7.20 |
Selling expenses | 0.15 | 0.11 | 0.30 | 0.23 | 0.15 |
Adminstrative expenses | 25.06 | 21.99 | 26.05 | 21.11 | 19.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 152.50 | 135.44 | 125.51 | 106.54 | 96.23 |
Operating profit | 7.34 | 8.44 | 6.40 | 5.45 | 1.53 |
Other recurring income | 3.80 | 4.66 | 3.46 | 3.58 | 4.41 |
Adjusted PBDIT | 11.14 | 13.10 | 9.86 | 9.03 | 5.93 |
Financial expenses | 0.19 | 0.17 | 0.01 | 0.01 | - |
Depreciation | 3.60 | 3.65 | 3.44 | 3.34 | 3.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.34 | 9.28 | 6.41 | 5.68 | 2.70 |
Tax charges | 1.73 | 2.17 | 1.05 | -0.07 | 0.44 |
Adjusted PAT | 5.61 | 7.11 | 5.36 | 5.75 | 2.26 |
Non recurring items | 0.77 | -0.16 | -0.44 | -0.43 | 0.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.38 | 6.95 | 4.92 | 5.32 | 2.40 |
Earnigs before appropriation | 19.82 | 15.50 | 12.79 | 10.83 | 7.28 |
Equity dividend | 1.77 | 1.06 | 2.99 | 1.13 | 0.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.29 | 0.13 |
Retained earnings | 18.05 | 14.44 | 9.80 | 9.41 | 6.64 |