Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 112.88 | 81.98 | 140.25 | 106.94 | 69.18 |
Expenses | |||||
Material consumed | 77.94 | 55.15 | 94.41 | 71.37 | 49.65 |
Manufacturing expenses | 0.89 | 0.51 | - | - | - |
Personnel expenses | 11.71 | 11.39 | 12.40 | 11.44 | 8.60 |
Selling expenses | 0.05 | 0.02 | 0.08 | 0.07 | 0.02 |
Adminstrative expenses | 13.11 | 10.10 | 16.78 | 12.61 | 9.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 103.70 | 77.17 | 123.67 | 95.49 | 67.57 |
Operating profit | 9.18 | 4.81 | 16.58 | 11.45 | 1.61 |
Other recurring income | 0.35 | 0.55 | 2.92 | 0.53 | 0.42 |
Adjusted PBDIT | 9.53 | 5.36 | 19.50 | 11.98 | 2.03 |
Financial expenses | 0.17 | 0.37 | 0.24 | 0.21 | 0.40 |
Depreciation | 2.61 | 1.08 | 1.18 | 1.02 | 0.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.75 | 3.91 | 18.08 | 10.75 | 0.97 |
Tax charges | 0.72 | 1.18 | 5.44 | 3.71 | 0.18 |
Adjusted PAT | 6.03 | 2.73 | 12.64 | 7.04 | 0.78 |
Non recurring items | -0.01 | -0.10 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.02 | 2.63 | 12.64 | 7.04 | 0.78 |
Earnigs before appropriation | 25.42 | 19.75 | 17.19 | 8.42 | 1.38 |
Equity dividend | - | 0.25 | -0.36 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.05 | 0.36 | - | - |
Retained earnings | 25.42 | 19.45 | 17.19 | 8.42 | 1.38 |