Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 170.40 | 106.02 | 122.23 | 129.89 | 122.20 |
Expenses | |||||
Material consumed | 102.09 | 62.66 | 85.58 | 86.80 | 78.62 |
Manufacturing expenses | 16.63 | 13.79 | 16.44 | 16.36 | 21.22 |
Personnel expenses | 11.32 | 8.84 | 10.39 | 11.05 | 9.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.85 | 5.74 | 6.66 | 7.28 | 5.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.88 | 91.03 | 119.07 | 121.49 | 114.29 |
Operating profit | 29.52 | 14.99 | 3.16 | 8.39 | 7.90 |
Other recurring income | 1.57 | 2.62 | 2.84 | 2.63 | 2.73 |
Adjusted PBDIT | 31.09 | 17.61 | 6.00 | 11.03 | 10.63 |
Financial expenses | 3.41 | 4.17 | 4.47 | 4.57 | 4.91 |
Depreciation | 4.35 | 4.22 | 4.71 | 4.64 | 4.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23.33 | 9.23 | -3.17 | 1.82 | 0.74 |
Tax charges | 7.90 | 2.46 | -1.02 | -0.55 | -0.25 |
Adjusted PAT | 15.43 | 6.76 | -2.15 | 2.36 | 0.99 |
Non recurring items | 0.03 | - | 0.08 | 0.11 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.46 | 6.76 | -2.07 | 2.48 | 1.03 |
Earnigs before appropriation | 24.13 | 15.43 | 9.63 | 12.66 | 11.14 |
Equity dividend | - | - | - | 0.65 | 0.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.16 | 0.16 |
Retained earnings | 24.13 | 15.43 | 9.63 | 11.86 | 10.34 |