Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 28.97 | 29.27 | 28.26 | 34.63 | 35.31 |
Expenses | |||||
Material consumed | 23.21 | 23.82 | 22.61 | 28.87 | 29.19 |
Manufacturing expenses | 0.92 | 1.11 | 1.09 | 1.11 | 2.16 |
Personnel expenses | 2.42 | 1.82 | 1.59 | 1.24 | 0.97 |
Selling expenses | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 1.88 | 1.93 | 1.87 | 2.36 | 1.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.48 | 28.68 | 27.17 | 33.59 | 34.21 |
Operating profit | 0.49 | 0.58 | 1.09 | 1.04 | 1.10 |
Other recurring income | 0.01 | 0.09 | 0.01 | 0.04 | 0.02 |
Adjusted PBDIT | 0.51 | 0.67 | 1.10 | 1.08 | 1.12 |
Financial expenses | 0.29 | 0.26 | 0.26 | 0.26 | 0.25 |
Depreciation | 0.15 | 0.13 | 0.13 | 0.24 | 0.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.07 | 0.27 | 0.71 | 0.58 | 0.66 |
Tax charges | 0.04 | 0.09 | 0.23 | 0.09 | 0.48 |
Adjusted PAT | 0.03 | 0.18 | 0.48 | 0.49 | 0.18 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.03 | 0.18 | 0.48 | 0.49 | 0.18 |
Earnigs before appropriation | 2.30 | 2.27 | 2.09 | 1.61 | 1.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.30 | 2.27 | 2.09 | 1.61 | 1.12 |