Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 87.40 | 81.75 | 80.15 | 66.81 | 72.15 |
Expenses | |||||
Material consumed | 45.42 | 39.47 | 45.92 | 38.74 | 46.19 |
Manufacturing expenses | - | 12.60 | 12.41 | 11.00 | 11.03 |
Personnel expenses | 8.09 | 7.87 | 7.17 | 5.87 | 5.23 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.75 | 4.21 | 4.38 | 3.67 | 4.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 72.26 | 64.16 | 69.88 | 59.28 | 66.88 |
Operating profit | 15.15 | 17.59 | 10.26 | 7.53 | 5.27 |
Other recurring income | 2.60 | 2.24 | 2.35 | 1.26 | 1.59 |
Adjusted PBDIT | 17.75 | 19.83 | 12.61 | 8.79 | 6.86 |
Financial expenses | 1.77 | 0.59 | 0.59 | 0.93 | 0.64 |
Depreciation | 2.22 | 2.02 | 1.78 | 1.27 | 0.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.76 | 17.22 | 10.24 | 6.59 | 5.37 |
Tax charges | 3.65 | 4.42 | 2.03 | 2.27 | 2.56 |
Adjusted PAT | 10.11 | 12.81 | 8.21 | 4.33 | 2.81 |
Non recurring items | - | - | - | - | 0.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.11 | 12.81 | 8.21 | 4.33 | 3.36 |
Earnigs before appropriation | 10.11 | 41.44 | 28.63 | 20.42 | 17.11 |
Equity dividend | - | 1.60 | - | - | 0.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.17 |
Retained earnings | 10.11 | 39.84 | 28.63 | 20.42 | 16.27 |