Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.97 | 47.87 | 69.89 | 65.69 | 56.92 |
Expenses | |||||
Material consumed | 71.76 | 39.92 | 60.89 | 56.57 | 46.21 |
Manufacturing expenses | 3.03 | 1.95 | 2.74 | 2.30 | 2.71 |
Personnel expenses | 2.74 | 1.99 | 2.50 | 3.07 | 2.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.11 | 1.63 | 2.19 | 1.82 | 2.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 80.64 | 45.48 | 68.33 | 63.75 | 54.21 |
Operating profit | 6.33 | 2.39 | 1.56 | 1.94 | 2.70 |
Other recurring income | 0.20 | 0.06 | 0.05 | 0.07 | 0.02 |
Adjusted PBDIT | 6.53 | 2.45 | 1.61 | 2.01 | 2.73 |
Financial expenses | 0.31 | 0.20 | 0.20 | 0.15 | 0.66 |
Depreciation | 0.22 | 0.62 | 0.65 | 0.65 | 0.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.01 | 1.63 | 0.77 | 1.21 | 1.26 |
Tax charges | - | -0.09 | -0.11 | -0.12 | 0.33 |
Adjusted PAT | 6.01 | 1.72 | 0.88 | 1.33 | 0.93 |
Non recurring items | - | 0.05 | 0.05 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.01 | 1.77 | 0.93 | 1.33 | 0.93 |
Earnigs before appropriation | -19.11 | -25.12 | -26.89 | -27.81 | -29.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -19.11 | -25.12 | -26.89 | -27.81 | -29.26 |