Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.44 | 25.49 | 35.58 | 27.05 | 23.82 |
Expenses | |||||
Material consumed | 10.89 | 17.69 | 25.74 | 17.88 | 16.15 |
Manufacturing expenses | 0.33 | 0.17 | 0.19 | 0.17 | 0.16 |
Personnel expenses | 2.22 | 1.32 | 1.02 | 1.38 | 1.23 |
Selling expenses | 0.25 | 0.25 | 0.17 | 0.11 | 0.10 |
Adminstrative expenses | 8.71 | 4.78 | 7.08 | 6.35 | 5.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 22.40 | 24.21 | 34.20 | 25.89 | 22.68 |
Operating profit | 2.05 | 1.28 | 1.38 | 1.16 | 1.14 |
Other recurring income | 0.15 | 0.01 | 0.11 | - | - |
Adjusted PBDIT | 2.19 | 1.29 | 1.48 | 1.17 | 1.14 |
Financial expenses | 0.59 | 0.55 | 0.44 | 0.24 | 0.34 |
Depreciation | 0.56 | 0.48 | 0.36 | 0.23 | 0.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.04 | 0.26 | 0.69 | 0.70 | 0.58 |
Tax charges | 0.50 | 0.18 | 0.32 | 0.06 | 0.14 |
Adjusted PAT | 0.54 | 0.08 | 0.37 | 0.64 | 0.44 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.54 | 0.08 | 0.37 | 0.64 | 0.44 |
Earnigs before appropriation | 2.08 | 1.54 | 1.46 | 1.09 | 0.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.08 | 1.54 | 1.46 | 1.09 | 0.65 |