Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 152.93 | 151.78 | 131.61 | 124.74 | 86.75 |
Expenses | |||||
Material consumed | 126.74 | 137.24 | 119.38 | 113.99 | 77.22 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2.02 | 2.08 | 2.11 | 2.08 | 1.89 |
Selling expenses | - | - | - | 0.40 | 0.48 |
Adminstrative expenses | 19.57 | 8.55 | 6.59 | 5.22 | 4.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.34 | 147.87 | 128.09 | 121.70 | 84.15 |
Operating profit | 4.59 | 3.91 | 3.52 | 3.04 | 2.60 |
Other recurring income | 1.13 | 0.82 | 1.39 | 0.57 | 0.50 |
Adjusted PBDIT | 5.72 | 4.72 | 4.91 | 3.61 | 3.11 |
Financial expenses | 2.01 | 1.67 | 1.61 | 1.27 | 1.56 |
Depreciation | 1.19 | 1.22 | 1.40 | 1.21 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.52 | 1.84 | 1.90 | 1.13 | 0.40 |
Tax charges | 1.05 | 0.46 | 0.49 | -0.18 | 0.17 |
Adjusted PAT | 1.47 | 1.38 | 1.41 | 1.31 | 0.24 |
Non recurring items | - | - | - | 0.04 | -0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.47 | 1.38 | 1.41 | 1.35 | 0.23 |
Earnigs before appropriation | 10.15 | 8.67 | 7.33 | 5.91 | 4.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.15 | 8.67 | 7.33 | 5.91 | 4.54 |