Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 138.61 | 67.89 | 99.06 | 116.50 | 103.19 |
Expenses | |||||
Material consumed | 91.24 | 35.43 | 55.63 | 70.35 | 57.91 |
Manufacturing expenses | 18.12 | 9.62 | 15.36 | 13.59 | 13.55 |
Personnel expenses | 11.05 | 7.38 | 10.29 | 10.54 | 11.13 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
Adminstrative expenses | 1.34 | 1.43 | 2.07 | 2.22 | 3.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 121.77 | 53.87 | 83.37 | 96.72 | 85.84 |
Operating profit | 16.85 | 14.02 | 15.68 | 19.78 | 17.35 |
Other recurring income | 0.07 | 0.03 | 0.10 | 0.11 | 0.06 |
Adjusted PBDIT | 16.92 | 14.06 | 15.78 | 19.89 | 17.41 |
Financial expenses | 8.28 | 8.07 | 8.38 | 10.60 | 9.05 |
Depreciation | 4.75 | 5.24 | 5.89 | 7.27 | 7.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.89 | 0.75 | 1.52 | 2.02 | 1.17 |
Tax charges | 0.24 | -0.22 | -0.04 | -0.11 | -0.20 |
Adjusted PAT | 3.65 | 0.97 | 1.56 | 2.13 | 1.37 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.65 | 0.97 | 1.56 | 2.13 | 1.37 |
Earnigs before appropriation | 74.90 | 71.25 | 70.28 | 68.73 | 66.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 74.90 | 71.25 | 70.28 | 68.73 | 66.59 |