Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 25.15 | 19.76 | 22.09 | 21.32 | 18.49 |
Expenses | |||||
Material consumed | 17.43 | 12.68 | 14.63 | 14.60 | 12.34 |
Manufacturing expenses | 1.45 | 1.10 | 1.28 | 1.21 | 0.97 |
Personnel expenses | 3.99 | 3.79 | 3.95 | 3.34 | 3.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.65 | 0.67 | 0.60 | 0.50 | 0.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.52 | 18.24 | 20.46 | 19.65 | 17.05 |
Operating profit | 1.63 | 1.52 | 1.63 | 1.67 | 1.45 |
Other recurring income | 0.09 | 0.10 | 0.01 | - | - |
Adjusted PBDIT | 1.72 | 1.62 | 1.64 | 1.67 | 1.45 |
Financial expenses | 0.50 | 0.59 | 0.65 | 0.70 | 0.68 |
Depreciation | 0.70 | 0.73 | 0.70 | 0.74 | 0.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.52 | 0.31 | 0.28 | 0.24 | 0.23 |
Tax charges | 0.14 | 0.09 | 0.09 | 0.08 | 0.12 |
Adjusted PAT | 0.38 | 0.22 | 0.19 | 0.16 | 0.11 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.38 | 0.22 | 0.19 | 0.16 | 0.11 |
Earnigs before appropriation | 0.92 | 0.54 | 0.34 | 0.16 | 0.11 |
Equity dividend | 0.13 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.79 | 0.54 | 0.34 | 0.16 | 0.11 |