Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 71.38 | 58.54 | 50.19 | 59.69 | 59.76 |
Expenses | |||||
Material consumed | 57.34 | 42.21 | 36.40 | 42.42 | 42.39 |
Manufacturing expenses | - | 0.16 | 0.40 | 0.38 | 0.29 |
Personnel expenses | 1.35 | 2.18 | 1.36 | 2.07 | 3.56 |
Selling expenses | - | - | 0.01 | 0.14 | - |
Adminstrative expenses | 3.93 | 5.68 | 4.32 | 4.47 | 5.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.62 | 50.23 | 42.49 | 49.48 | 51.44 |
Operating profit | 8.76 | 8.32 | 7.70 | 10.20 | 8.31 |
Other recurring income | 0.23 | 0.28 | 0.05 | 0.15 | 0.10 |
Adjusted PBDIT | 8.99 | 8.60 | 7.76 | 10.36 | 8.41 |
Financial expenses | 3.53 | 2.88 | 2.54 | 3.13 | 3.23 |
Depreciation | 4.60 | 4.45 | 4.50 | 4.29 | 4.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.86 | 1.27 | 0.71 | 2.94 | 1.11 |
Tax charges | -0.39 | 0.02 | 0.16 | 2.89 | -0.37 |
Adjusted PAT | 1.25 | 1.25 | 0.55 | 0.05 | 1.48 |
Non recurring items | - | -0.01 | -0.37 | - | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.25 | 1.24 | 0.18 | 0.05 | 1.45 |
Earnigs before appropriation | 1.25 | 4.50 | 3.26 | 3.08 | 3.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.25 | 4.50 | 3.26 | 3.08 | 3.58 |