Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 184.80 | 165.30 | 162.97 | 142.33 | 102.94 |
Expenses | |||||
Material consumed | 157.35 | 140.87 | 139.82 | 122.08 | 89.94 |
Manufacturing expenses | 2.88 | 4.38 | 4.52 | 3.70 | 2.31 |
Personnel expenses | 6.05 | 3.97 | 3.43 | 2.80 | 2.64 |
Selling expenses | 0.14 | - | - | 0.01 | - |
Adminstrative expenses | 6.77 | 7.14 | 6.03 | 6.26 | 3.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 173.20 | 156.36 | 153.80 | 134.86 | 97.99 |
Operating profit | 11.60 | 8.94 | 9.16 | 7.47 | 4.95 |
Other recurring income | 0.24 | 1.10 | 0.09 | 0.04 | 0.04 |
Adjusted PBDIT | 11.84 | 10.04 | 9.25 | 7.52 | 4.99 |
Financial expenses | 2.98 | 2.47 | 3.25 | 3.11 | 2.66 |
Depreciation | 1.85 | 1.61 | 1.26 | 0.98 | 0.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.00 | 5.96 | 4.74 | 3.42 | 1.46 |
Tax charges | 1.72 | 1.70 | 1.33 | 0.97 | 0.16 |
Adjusted PAT | 5.27 | 4.26 | 3.41 | 2.45 | 1.30 |
Non recurring items | -0.16 | - | - | - | - |
Other non cash adjustments | - | - | - | -0.02 | - |
Reported net profit | 5.11 | 4.25 | 3.40 | 2.43 | 1.30 |
Earnigs before appropriation | 20.55 | 11.51 | 7.26 | 3.86 | 2.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.55 | 11.51 | 7.26 | 3.86 | 2.68 |