Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.90 | 25.56 | 36.27 | 39.20 | 32.91 |
Expenses | |||||
Material consumed | 21.86 | 12.67 | 18.46 | 21.95 | 15.56 |
Manufacturing expenses | 1.76 | 1.17 | 2.18 | 5.57 | 2.23 |
Personnel expenses | 6.78 | 5.94 | 7.11 | 6.38 | 6.41 |
Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 7.25 | 4.72 | 7.29 | 3.88 | 7.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.65 | 24.52 | 35.05 | 37.80 | 32.13 |
Operating profit | 4.24 | 1.05 | 1.23 | 1.41 | 0.79 |
Other recurring income | 0.64 | 0.56 | 0.59 | 0.56 | 0.41 |
Adjusted PBDIT | 4.89 | 1.61 | 1.82 | 1.97 | 1.20 |
Financial expenses | 0.12 | 0.06 | 0.06 | 0.10 | 0.06 |
Depreciation | 0.75 | 0.61 | 0.92 | 0.91 | 0.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.02 | 0.94 | 0.84 | 0.96 | 0.26 |
Tax charges | 1.09 | 0.36 | 0.35 | -0.48 | 0.06 |
Adjusted PAT | 2.93 | 0.57 | 0.49 | 1.43 | 0.20 |
Non recurring items | -0.01 | 0.14 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.92 | 0.72 | 0.49 | 1.43 | 0.20 |
Earnigs before appropriation | 7.52 | 4.90 | 4.29 | 3.98 | 3.75 |
Equity dividend | 0.11 | 0.11 | - | 0.09 | 0.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.02 | 0.01 |
Retained earnings | 7.40 | 4.79 | 4.29 | 3.87 | 3.71 |