Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.53 | 38.94 | 44.34 | 58.13 | 49.43 |
Expenses | |||||
Material consumed | 40.50 | 30.36 | 35.82 | 43.45 | 38.07 |
Manufacturing expenses | 2.03 | 1.64 | 2.42 | 3.12 | 2.17 |
Personnel expenses | 5.34 | 4.37 | 5.78 | 5.35 | 4.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.84 | 1.65 | 1.53 | 2.04 | 1.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.72 | 38.02 | 45.55 | 53.96 | 46.09 |
Operating profit | 4.81 | 0.91 | -1.21 | 4.17 | 3.33 |
Other recurring income | 0.86 | 0.67 | 0.57 | 0.76 | 2.18 |
Adjusted PBDIT | 5.67 | 1.59 | -0.64 | 4.93 | 5.51 |
Financial expenses | 1.32 | 1.55 | 1.28 | 1.36 | 1.68 |
Depreciation | 1.15 | 1.14 | 1.25 | 1.20 | 1.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.20 | -1.11 | -3.16 | 2.37 | 2.51 |
Tax charges | -0.44 | 1.07 | -0.93 | 0.61 | 0.48 |
Adjusted PAT | 3.64 | -2.18 | -2.23 | 1.76 | 2.03 |
Non recurring items | - | 0.47 | - | - | - |
Other non cash adjustments | - | - | -0.45 | - | - |
Reported net profit | 3.64 | -1.70 | -2.68 | 1.76 | 2.03 |
Earnigs before appropriation | -0.74 | -4.38 | 7.58 | 10.26 | 8.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.74 | -4.38 | 7.58 | 10.26 | 8.51 |