Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 150.58 | 94.55 | 85.47 | 130.65 | 113.71 |
Expenses | |||||
Material consumed | 118.29 | 69.78 | 61.75 | 98.97 | 84.06 |
Manufacturing expenses | 2.67 | 1.82 | 1.72 | 2.11 | 1.90 |
Personnel expenses | 24.07 | 16.71 | 17.76 | 18.73 | 16.66 |
Selling expenses | 0.07 | 0.08 | 0.07 | 0.05 | 0.07 |
Adminstrative expenses | 6.76 | 4.64 | 4.79 | 5.09 | 5.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 151.86 | 93.03 | 86.09 | 124.94 | 108.65 |
Operating profit | -1.27 | 1.51 | -0.62 | 5.71 | 5.06 |
Other recurring income | 1.54 | 1.40 | 1.23 | 0.83 | 0.93 |
Adjusted PBDIT | 0.27 | 2.91 | 0.61 | 6.54 | 5.99 |
Financial expenses | 1.14 | 0.52 | 0.39 | 0.35 | 0.12 |
Depreciation | 2.13 | 1.54 | 1.44 | 1.37 | 0.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.00 | 0.85 | -1.22 | 4.82 | 4.96 |
Tax charges | -0.67 | 0.01 | 0.59 | 1.35 | 1.56 |
Adjusted PAT | -2.33 | 0.84 | -1.81 | 3.47 | 3.41 |
Non recurring items | - | - | 3.06 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.33 | 0.84 | 1.25 | 3.47 | 3.41 |
Earnigs before appropriation | 9.85 | 13.02 | 13.48 | 13.53 | 11.21 |
Equity dividend | 0.63 | 0.84 | 0.86 | 0.86 | 0.76 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.22 | 0.22 | 0.20 |
Retained earnings | 9.22 | 12.18 | 12.40 | 12.45 | 10.25 |