Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 130.57 | 84.59 | 91.84 | 117.47 | 105.74 |
Expenses | |||||
Material consumed | 83.80 | 50.78 | 55.09 | 71.26 | 64.78 |
Manufacturing expenses | 3.91 | 3.05 | 3.55 | 4.30 | 3.56 |
Personnel expenses | 10.55 | 9.81 | 10.52 | 11.10 | 9.71 |
Selling expenses | - | - | - | - | 0.01 |
Adminstrative expenses | 23.03 | 15.67 | 17.06 | 22.87 | 21.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 121.30 | 79.32 | 86.23 | 109.53 | 99.16 |
Operating profit | 9.27 | 5.27 | 5.61 | 7.94 | 6.58 |
Other recurring income | 0.57 | 0.24 | 0.73 | 0.34 | 0.45 |
Adjusted PBDIT | 9.84 | 5.52 | 6.34 | 8.28 | 7.03 |
Financial expenses | 2.40 | 2.64 | 3.40 | 3.99 | 3.79 |
Depreciation | 2.26 | 2.33 | 1.80 | 1.79 | 1.79 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.18 | 0.55 | 1.13 | 2.51 | 1.45 |
Tax charges | 0.21 | 0.23 | 0.17 | -0.04 | 0.35 |
Adjusted PAT | 4.97 | 0.31 | 0.96 | 2.54 | 1.09 |
Non recurring items | -4.06 | - | - | -1.51 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.91 | 0.31 | 0.96 | 1.03 | 1.09 |
Earnigs before appropriation | 4.28 | 3.38 | 3.06 | 2.10 | 1.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.28 | 3.38 | 3.06 | 2.10 | 1.07 |