Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.15 | 40.74 | 36.40 | 32.16 | 30.35 |
Expenses | |||||
Material consumed | 25.82 | 8.70 | 10.58 | 22.09 | 20.42 |
Manufacturing expenses | 0.43 | 17.94 | 15.51 | 0.17 | 0.14 |
Personnel expenses | 2.00 | 1.89 | 1.78 | 1.64 | 1.43 |
Selling expenses | 0.11 | 0.30 | 0.41 | 0.29 | 0.14 |
Adminstrative expenses | 3.58 | 3.02 | 2.81 | 3.20 | 3.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 31.94 | 31.86 | 31.09 | 27.39 | 25.59 |
Operating profit | 8.21 | 8.88 | 5.31 | 4.77 | 4.76 |
Other recurring income | 0.04 | 0.02 | 0.02 | 0.03 | 0.03 |
Adjusted PBDIT | 8.24 | 8.90 | 5.33 | 4.79 | 4.79 |
Financial expenses | 1.23 | 0.94 | 0.97 | 0.66 | 0.63 |
Depreciation | 0.89 | 0.78 | 0.40 | 0.44 | 0.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.13 | 7.17 | 3.97 | 3.70 | 3.66 |
Tax charges | 1.00 | 1.03 | 0.36 | 0.28 | 0.32 |
Adjusted PAT | 5.13 | 6.15 | 3.61 | 3.42 | 3.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.13 | 6.15 | 3.61 | 3.42 | 3.34 |
Earnigs before appropriation | 27.19 | 22.06 | 15.91 | 12.35 | 8.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 27.19 | 22.06 | 15.91 | 12.35 | 8.94 |