Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.92 | 68.60 | 57.27 | 55.52 | 51.87 |
Expenses | |||||
Material consumed | 23.66 | 31.17 | 25.64 | 26.34 | 23.83 |
Manufacturing expenses | 1.15 | 1.58 | 1.61 | 1.30 | 1.23 |
Personnel expenses | 12.37 | 9.80 | 9.30 | 7.83 | 7.34 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.62 | 16.46 | 14.55 | 14.33 | 15.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50.81 | 59.01 | 51.10 | 49.80 | 47.45 |
Operating profit | 7.11 | 9.59 | 6.17 | 5.72 | 4.41 |
Other recurring income | 0.82 | 0.88 | 0.85 | 1.04 | 0.42 |
Adjusted PBDIT | 7.93 | 10.47 | 7.02 | 6.77 | 4.84 |
Financial expenses | 0.45 | 0.64 | 0.82 | 1.09 | 0.91 |
Depreciation | 2.45 | 1.92 | 1.87 | 1.63 | 1.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.03 | 7.91 | 4.33 | 4.05 | 2.46 |
Tax charges | 1.47 | 2.57 | 1.10 | 1.21 | 0.44 |
Adjusted PAT | 3.56 | 5.34 | 3.23 | 2.84 | 2.01 |
Non recurring items | 0.13 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.69 | 5.34 | 3.23 | 2.84 | 2.01 |
Earnigs before appropriation | 6.61 | 6.84 | 4.22 | 3.21 | 2.07 |
Equity dividend | 0.24 | 0.42 | 0.22 | 0.22 | 0.22 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.37 | 6.42 | 4.00 | 2.99 | 1.85 |