Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.30 | 73.67 | 29.05 | 32.90 | 26.13 |
Expenses | |||||
Material consumed | 2.64 | 5.48 | 6.40 | 8.91 | 5.99 |
Manufacturing expenses | 79.99 | 60.82 | 15.46 | 14.96 | 13.65 |
Personnel expenses | 6.21 | 1.88 | 2.74 | 2.97 | 2.89 |
Selling expenses | 0.05 | - | 0.10 | - | 0.01 |
Adminstrative expenses | 5.46 | 3.91 | 3.07 | 4.21 | 2.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 94.35 | 72.10 | 27.76 | 31.06 | 24.80 |
Operating profit | 10.95 | 1.57 | 1.29 | 1.84 | 1.33 |
Other recurring income | 1.18 | 1.86 | 1.23 | 0.87 | 0.69 |
Adjusted PBDIT | 12.12 | 3.44 | 2.53 | 2.70 | 2.01 |
Financial expenses | 0.45 | 0.19 | 0.55 | 0.61 | 0.26 |
Depreciation | 1.37 | 0.77 | 1.18 | 0.59 | 0.70 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 10.30 | 2.47 | 0.79 | 1.50 | 1.05 |
Tax charges | 2.03 | 0.78 | -0.06 | -0.31 | -0.23 |
Adjusted PAT | 8.27 | 1.69 | 0.85 | 1.82 | 1.28 |
Non recurring items | -0.01 | - | - | - | - |
Other non cash adjustments | - | 0.14 | - | - | - |
Reported net profit | 8.26 | 1.83 | 0.85 | 1.82 | 1.28 |
Earnigs before appropriation | 17.26 | 10.74 | 7.18 | 6.23 | 4.49 |
Equity dividend | 0.34 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.93 | 10.74 | 7.18 | 6.23 | 4.49 |