Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.25 | 23.33 | 25.83 | 17.91 | 19.92 |
Expenses | |||||
Material consumed | 12.71 | 12.85 | 12.75 | 6.22 | 8.98 |
Manufacturing expenses | - | - | 2.31 | 1.70 | 1.84 |
Personnel expenses | 5.37 | 4.14 | 5.40 | 4.81 | 4.55 |
Selling expenses | 0.07 | 0.09 | 0.13 | 0.16 | 0.11 |
Adminstrative expenses | 5.81 | 4.87 | 3.42 | 3.51 | 3.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.96 | 21.95 | 24.01 | 16.39 | 18.68 |
Operating profit | 0.30 | 1.38 | 1.82 | 1.52 | 1.25 |
Other recurring income | 2.85 | 2.62 | 2.70 | 2.45 | 2.21 |
Adjusted PBDIT | 3.14 | 4.00 | 4.51 | 3.96 | 3.46 |
Financial expenses | 1.39 | 1.28 | 1.17 | 1.10 | 1.04 |
Depreciation | 0.57 | 0.56 | 0.57 | 0.59 | 0.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.18 | 2.15 | 2.77 | 2.28 | 1.85 |
Tax charges | 0.02 | 0.38 | 0.38 | 0.47 | 0.26 |
Adjusted PAT | 1.17 | 1.78 | 2.39 | 1.81 | 1.59 |
Non recurring items | - | - | -0.35 | 0.20 | -0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.17 | 1.78 | 2.04 | 2.01 | 1.48 |
Earnigs before appropriation | 14.82 | 13.89 | 12.61 | 11.07 | 9.31 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.82 | 13.89 | 12.61 | 11.07 | 9.31 |