Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 237.73 | 196.88 | 149.03 | 195.16 | 170.04 |
Expenses | |||||
Material consumed | 153.04 | 119.96 | 86.78 | 115.17 | 102.22 |
Manufacturing expenses | 35.87 | 33.97 | 23.65 | 30.98 | 26.34 |
Personnel expenses | 14.77 | 11.90 | 12.16 | 11.64 | 10.21 |
Selling expenses | - | 0.01 | 0.02 | 0.04 | 0.10 |
Adminstrative expenses | 10.36 | 10.42 | 8.02 | 8.95 | 6.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 214.04 | 176.26 | 130.63 | 166.78 | 145.24 |
Operating profit | 23.68 | 20.62 | 18.40 | 28.38 | 24.80 |
Other recurring income | 4.02 | 1.12 | 1.76 | 1.95 | 0.61 |
Adjusted PBDIT | 27.70 | 21.74 | 20.16 | 30.33 | 25.42 |
Financial expenses | 6.79 | 6.31 | 5.88 | 6.96 | 5.54 |
Depreciation | 8.85 | 7.46 | 6.77 | 5.82 | 5.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.06 | 7.97 | 7.51 | 17.54 | 14.20 |
Tax charges | 3.14 | 2.46 | 2.07 | 3.49 | 3.02 |
Adjusted PAT | 8.92 | 5.52 | 5.44 | 14.05 | 11.17 |
Non recurring items | -1.55 | 1.47 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.37 | 6.98 | 5.44 | 14.05 | 11.17 |
Earnigs before appropriation | 60.02 | 52.65 | 46.57 | 41.41 | 27.36 |
Equity dividend | - | - | -1.07 | -0.42 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.07 | 0.42 | - |
Retained earnings | 60.02 | 52.65 | 46.57 | 41.41 | 27.36 |