Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 169.64 | 136.64 | 179.79 | 184.57 | 227.80 |
Expenses | |||||
Material consumed | 93.70 | 76.66 | 106.84 | 106.34 | 152.04 |
Manufacturing expenses | 43.80 | 28.44 | 38.91 | 44.74 | 45.75 |
Personnel expenses | 12.24 | 10.99 | 13.23 | 13.29 | 11.44 |
Selling expenses | 0.04 | - | 0.01 | 0.05 | 0.04 |
Adminstrative expenses | 4.92 | 2.91 | 4.33 | 4.66 | 5.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 154.70 | 119.01 | 163.32 | 169.08 | 214.32 |
Operating profit | 14.94 | 17.63 | 16.48 | 15.49 | 13.48 |
Other recurring income | 4.50 | 2.74 | 2.68 | 2.08 | 2.17 |
Adjusted PBDIT | 19.44 | 20.36 | 19.16 | 17.57 | 15.65 |
Financial expenses | 3.76 | 3.13 | 2.88 | 2.08 | 1.53 |
Depreciation | 8.49 | 9.40 | 10.06 | 9.34 | 8.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.19 | 7.84 | 6.22 | 6.15 | 5.64 |
Tax charges | 1.77 | 1.74 | 1.41 | 1.22 | 1.83 |
Adjusted PAT | 5.42 | 6.10 | 4.82 | 4.93 | 3.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.42 | 6.10 | 4.82 | 4.93 | 3.81 |
Earnigs before appropriation | 55.23 | 49.97 | 43.64 | 38.84 | 33.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 55.23 | 49.97 | 43.64 | 38.84 | 33.91 |