Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 120.92 | 114.12 | 105.30 | 126.79 | 105.78 |
Expenses | |||||
Material consumed | - | - | - | - | 16.95 |
Manufacturing expenses | 77.63 | 70.81 | 64.77 | 84.89 | 54.07 |
Personnel expenses | 3.05 | 3.45 | 2.77 | 2.43 | 2.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.19 | 12.47 | 7.81 | 7.67 | 6.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 85.87 | 86.73 | 75.35 | 94.99 | 79.09 |
Operating profit | 35.05 | 27.39 | 29.95 | 31.80 | 26.69 |
Other recurring income | 7.54 | 4.21 | 3.44 | 7.76 | 4.06 |
Adjusted PBDIT | 42.59 | 31.61 | 33.39 | 39.57 | 30.75 |
Financial expenses | 14.56 | 17.85 | 17.08 | 20.40 | 18.27 |
Depreciation | 0.11 | 0.18 | 0.28 | 0.30 | 0.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.93 | 13.58 | 16.03 | 18.87 | 12.21 |
Tax charges | 7.67 | 3.01 | 3.94 | 5.81 | 4.30 |
Adjusted PAT | 20.26 | 10.57 | 12.10 | 13.05 | 7.91 |
Non recurring items | -0.08 | -1.01 | -0.07 | -0.04 | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 20.18 | 9.56 | 12.02 | 13.01 | 7.88 |
Earnigs before appropriation | 74.14 | 54.58 | 45.14 | 33.82 | 13.05 |
Equity dividend | 0.31 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 73.83 | 54.58 | 45.14 | 33.82 | 13.05 |