Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 137.47 | 147.12 | 94.73 | 93.96 | 74.55 |
Expenses | |||||
Material consumed | 97.29 | 106.58 | 58.76 | 61.74 | 47.72 |
Manufacturing expenses | 15.16 | 17.43 | 15.26 | 11.82 | 10.61 |
Personnel expenses | 8.06 | 7.39 | 7.34 | 4.94 | 3.64 |
Selling expenses | 0.24 | 0.47 | 0.64 | 0.85 | 0.04 |
Adminstrative expenses | 7.23 | 6.98 | 4.91 | 4.06 | 3.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 127.97 | 138.85 | 86.91 | 83.41 | 65.26 |
Operating profit | 9.50 | 8.27 | 7.82 | 10.55 | 9.29 |
Other recurring income | 1.35 | 0.74 | 1.13 | 0.69 | 0.47 |
Adjusted PBDIT | 10.85 | 9.02 | 8.95 | 11.24 | 9.76 |
Financial expenses | 3.89 | 3.91 | 5.08 | 4.78 | 4.53 |
Depreciation | 3.30 | 3.73 | 3.76 | 2.98 | 2.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.66 | 1.38 | 0.11 | 3.48 | 2.35 |
Tax charges | 1.15 | 0.40 | 0.04 | 0.84 | 0.40 |
Adjusted PAT | 2.51 | 0.98 | 0.07 | 2.64 | 1.95 |
Non recurring items | - | - | - | -0.44 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.51 | 0.98 | 0.07 | 2.20 | 1.95 |
Earnigs before appropriation | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 21.56 | 19.06 | 18.08 | 18.01 | 15.81 |