Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 145.47 | 149.37 | 128.34 | 123.66 | 109.47 |
Expenses | |||||
Material consumed | 103.49 | 104.22 | 82.20 | 83.71 | 73.97 |
Manufacturing expenses | 2.17 | 2.23 | 2.84 | 2.98 | 1.76 |
Personnel expenses | 18.90 | 20.59 | 22.12 | 17.25 | 15.33 |
Selling expenses | 0.18 | 0.05 | 0.75 | 1.19 | 1.15 |
Adminstrative expenses | 8.68 | 10.68 | 10.44 | 9.08 | 8.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 133.42 | 137.77 | 118.35 | 114.21 | 100.58 |
Operating profit | 12.05 | 11.59 | 9.99 | 9.45 | 8.89 |
Other recurring income | 0.06 | 0.03 | 0.08 | 0.11 | 0.06 |
Adjusted PBDIT | 12.10 | 11.62 | 10.07 | 9.56 | 8.95 |
Financial expenses | 3.45 | 2.70 | 2.29 | 1.61 | 1.53 |
Depreciation | 2.98 | 2.95 | 2.23 | 1.84 | 1.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.67 | 5.97 | 5.55 | 6.11 | 5.77 |
Tax charges | 1.79 | 1.84 | 1.51 | 0.94 | 0.26 |
Adjusted PAT | 3.88 | 4.13 | 4.04 | 5.17 | 5.51 |
Non recurring items | -0.13 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.76 | 4.13 | 4.04 | 5.17 | 5.51 |
Earnigs before appropriation | 18.03 | 14.41 | 10.59 | 6.54 | 1.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 18.03 | 14.41 | 10.59 | 6.54 | 1.37 |