Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 146.84 | 134.49 | 137.84 | 138.43 | 127.34 |
Expenses | |||||
Material consumed | 115.04 | 103.80 | 108.42 | 108.81 | 101.44 |
Manufacturing expenses | - | - | 0.18 | 0.17 | - |
Personnel expenses | 14.18 | 12.17 | 14.00 | 12.55 | 11.43 |
Selling expenses | 0.35 | 0.26 | 0.55 | 0.55 | 0.40 |
Adminstrative expenses | 11.76 | 10.29 | 10.26 | 10.08 | 13.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 141.32 | 126.51 | 133.42 | 132.15 | 126.95 |
Operating profit | 5.52 | 7.99 | 4.42 | 6.27 | 0.39 |
Other recurring income | 2.59 | 2.71 | 2.34 | 1.65 | 9.51 |
Adjusted PBDIT | 8.10 | 10.70 | 6.76 | 7.92 | 9.89 |
Financial expenses | 0.02 | 0.06 | 0.12 | 0.12 | 0.17 |
Depreciation | 0.56 | 0.52 | 0.47 | 0.46 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.52 | 10.12 | 6.17 | 7.34 | 9.40 |
Tax charges | 2.06 | 2.36 | 1.39 | 1.93 | 2.16 |
Adjusted PAT | 5.46 | 7.76 | 4.78 | 5.42 | 7.24 |
Non recurring items | 0.10 | 0.42 | -0.13 | -0.22 | 0.89 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.56 | 8.18 | 4.65 | 5.19 | 8.12 |
Earnigs before appropriation | 44.25 | 38.70 | 32.52 | 28.62 | 23.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 44.25 | 38.70 | 32.52 | 28.62 | 23.93 |