Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.18 | 17.50 | 24.18 | 21.86 | 20.98 |
Expenses | |||||
Material consumed | 6.96 | 3.63 | 6.22 | 5.37 | 4.30 |
Manufacturing expenses | 1.11 | 0.78 | 1.19 | 1.29 | 1.35 |
Personnel expenses | 5.74 | 4.94 | 4.95 | 5.30 | 5.60 |
Selling expenses | - | 0.21 | 0.03 | 0.01 | - |
Adminstrative expenses | 7.30 | 5.35 | 7.88 | 5.49 | 5.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.10 | 14.91 | 20.26 | 17.47 | 16.49 |
Operating profit | -0.92 | 2.59 | 3.92 | 4.40 | 4.49 |
Other recurring income | 4.56 | 1.17 | 0.04 | 0.05 | 0.36 |
Adjusted PBDIT | 3.64 | 3.76 | 3.95 | 4.44 | 4.85 |
Financial expenses | 2.35 | 2.31 | 2.25 | 2.50 | 2.82 |
Depreciation | 0.95 | 1.06 | 1.25 | 1.43 | 1.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.33 | 0.38 | 0.45 | 0.51 | 0.31 |
Tax charges | 0.14 | 0.04 | 0.57 | 0.64 | 0.27 |
Adjusted PAT | 0.20 | 0.34 | -0.12 | -0.13 | 0.04 |
Non recurring items | - | - | 0.04 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.20 | 0.34 | -0.07 | -0.13 | 0.04 |
Earnigs before appropriation | 4.19 | 3.99 | 3.65 | 3.72 | 4.15 |
Equity dividend | - | - | - | - | 0.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.06 |
Retained earnings | 4.19 | 3.99 | 3.65 | 3.72 | 3.91 |