Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.31 | 91.12 | 78.40 | 81.50 | 78.26 |
Expenses | |||||
Material consumed | 86.14 | 71.69 | 58.11 | 59.75 | 59.03 |
Manufacturing expenses | 1.25 | 1.14 | 1.18 | 0.85 | 0.87 |
Personnel expenses | 2.95 | 2.21 | 3.22 | 3.21 | 2.83 |
Selling expenses | - | 0.34 | 0.38 | 0.28 | 0.23 |
Adminstrative expenses | 11.30 | 9.27 | 10.29 | 12.60 | 8.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 101.64 | 84.65 | 73.19 | 76.69 | 71.59 |
Operating profit | 4.67 | 6.47 | 5.21 | 4.80 | 6.67 |
Other recurring income | 0.60 | 0.20 | 0.08 | 0.13 | 0.21 |
Adjusted PBDIT | 5.27 | 6.67 | 5.29 | 4.93 | 6.88 |
Financial expenses | 1.45 | 2.00 | 1.62 | 2.28 | 3.15 |
Depreciation | 0.89 | 0.88 | 0.81 | 0.71 | 0.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.93 | 3.79 | 2.86 | 1.94 | 3.08 |
Tax charges | 0.73 | 0.90 | 0.69 | 0.65 | 1.07 |
Adjusted PAT | 2.20 | 2.89 | 2.17 | 1.29 | 2.01 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.20 | 2.89 | 2.17 | 1.29 | 2.01 |
Earnigs before appropriation | 14.34 | 14.02 | 11.12 | 9.07 | 7.89 |
Equity dividend | - | 0.10 | - | 0.07 | 0.07 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.02 | - | 0.02 | 0.02 |
Retained earnings | 14.34 | 13.90 | 11.12 | 8.98 | 7.80 |