Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.16 | 70.02 | 60.77 | 96.42 | 50.46 |
Expenses | |||||
Material consumed | 62.36 | 39.88 | 36.43 | 53.65 | 26.20 |
Manufacturing expenses | 2.00 | 1.57 | 1.62 | 1.41 | 1.14 |
Personnel expenses | 6.15 | 5.22 | 5.65 | 5.23 | 4.22 |
Selling expenses | 0.02 | 0.02 | 0.06 | 1.08 | 0.42 |
Adminstrative expenses | 23.63 | 18.12 | 15.62 | 18.45 | 12.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 94.16 | 64.81 | 59.39 | 79.83 | 44.89 |
Operating profit | 11.00 | 5.21 | 1.38 | 16.59 | 5.57 |
Other recurring income | 4.56 | 4.19 | 5.71 | 4.52 | 2.78 |
Adjusted PBDIT | 15.56 | 9.40 | 7.09 | 21.11 | 8.35 |
Financial expenses | 0.66 | 0.75 | 0.72 | 0.38 | - |
Depreciation | 0.96 | 1.14 | 1.15 | 1.20 | 1.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.93 | 7.51 | 5.22 | 19.52 | 7.16 |
Tax charges | 3.40 | 1.35 | 0.77 | 4.76 | 0.96 |
Adjusted PAT | 10.53 | 6.16 | 4.46 | 14.77 | 6.20 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.53 | 6.16 | 4.46 | 14.77 | 6.20 |
Earnigs before appropriation | 98.24 | 87.71 | 82.49 | 78.96 | 64.19 |
Equity dividend | - | - | 0.93 | 0.93 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 98.24 | 87.71 | 81.56 | 78.03 | 64.19 |