Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11.88 | 18.50 | 17.67 | 17.36 | 17.28 |
Expenses | |||||
Material consumed | 3.21 | 4.84 | 4.74 | 4.70 | 5.00 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1.46 | 1.93 | 1.53 | 1.43 | 1.28 |
Selling expenses | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 |
Adminstrative expenses | 6.00 | 8.99 | 8.63 | 8.23 | 8.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.68 | 15.79 | 14.92 | 14.39 | 14.46 |
Operating profit | 1.20 | 2.71 | 2.74 | 2.98 | 2.82 |
Other recurring income | 0.14 | -0.04 | -0.34 | -0.23 | -0.02 |
Adjusted PBDIT | 1.35 | 2.67 | 2.40 | 2.74 | 2.80 |
Financial expenses | 0.02 | 0.09 | 0.10 | 0.01 | 0.01 |
Depreciation | 0.49 | 0.56 | 0.57 | 0.60 | 0.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.83 | 2.03 | 1.73 | 2.14 | 2.22 |
Tax charges | 0.22 | 0.56 | 0.60 | 0.73 | 0.80 |
Adjusted PAT | 0.61 | 1.47 | 1.12 | 1.41 | 1.42 |
Non recurring items | - | -1.69 | -0.59 | -0.46 | -0.82 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.61 | -0.22 | 0.54 | 0.94 | 0.60 |
Earnigs before appropriation | 3.30 | 4.10 | 5.73 | 6.61 | 8.40 |
Equity dividend | - | 0.93 | 0.93 | 0.93 | 0.93 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.24 | 0.24 | 0.24 | 0.24 |
Retained earnings | 3.30 | 2.92 | 4.56 | 5.43 | 7.23 |