Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 118.99 | 88.27 | 90.98 | 115.48 | 111.96 |
Expenses | |||||
Material consumed | 57.95 | 43.58 | 46.39 | 57.07 | 52.64 |
Manufacturing expenses | 12.26 | 8.96 | 9.84 | 10.98 | 10.15 |
Personnel expenses | 16.08 | 14.25 | 14.31 | 14.08 | 12.92 |
Selling expenses | 0.08 | 0.08 | 0.22 | 0.29 | 0.41 |
Adminstrative expenses | 9.25 | 6.04 | 7.79 | 9.67 | 8.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 95.63 | 72.91 | 78.55 | 92.09 | 85.08 |
Operating profit | 23.36 | 15.36 | 12.43 | 23.39 | 26.88 |
Other recurring income | 4.40 | 7.90 | 7.09 | 6.49 | 7.22 |
Adjusted PBDIT | 27.76 | 23.26 | 19.52 | 29.88 | 34.10 |
Financial expenses | 0.16 | 0.18 | 0.51 | 0.63 | 0.57 |
Depreciation | 4.14 | 4.25 | 4.33 | 3.77 | 3.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.47 | 18.83 | 14.67 | 25.48 | 29.86 |
Tax charges | 4.53 | 5.28 | 2.48 | 4.75 | 5.64 |
Adjusted PAT | 18.94 | 13.55 | 12.19 | 20.72 | 24.22 |
Non recurring items | - | - | - | -0.31 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.94 | 13.55 | 12.19 | 20.42 | 24.22 |
Earnigs before appropriation | 115.03 | 133.34 | 126.93 | 114.19 | 97.88 |
Equity dividend | 6.51 | - | 4.71 | 3.14 | 2.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.22 | 0.81 | 0.60 |
Retained earnings | 108.52 | 133.34 | 121.01 | 110.24 | 94.92 |