Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 105.92 | 125.69 | 148.23 | 119.75 | 104.23 |
Expenses | |||||
Material consumed | 71.35 | 85.15 | 101.49 | 84.18 | 76.10 |
Manufacturing expenses | 17.39 | 21.54 | 22.15 | 17.66 | 14.37 |
Personnel expenses | 7.28 | 7.76 | 7.47 | 6.08 | 3.78 |
Selling expenses | 0.04 | 0.04 | 0.04 | 0.09 | - |
Adminstrative expenses | 6.62 | 6.86 | 8.06 | 6.19 | 4.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 102.68 | 121.35 | 139.21 | 114.19 | 98.85 |
Operating profit | 3.24 | 4.33 | 9.03 | 5.56 | 5.39 |
Other recurring income | 0.47 | 0.83 | 1.15 | 0.63 | 0.31 |
Adjusted PBDIT | 3.71 | 5.16 | 10.18 | 6.18 | 5.69 |
Financial expenses | 1.36 | 1.97 | 1.67 | 1.54 | 2.14 |
Depreciation | 1.58 | 1.29 | 1.18 | 1.01 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.76 | 1.90 | 7.33 | 3.63 | 2.62 |
Tax charges | 0.11 | 0.10 | 1.19 | 1.03 | 0.91 |
Adjusted PAT | 0.65 | 1.80 | 6.14 | 2.60 | 1.71 |
Non recurring items | 0.33 | -0.03 | 0.04 | 0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.98 | 1.77 | 6.17 | 2.62 | 1.71 |
Earnigs before appropriation | 32.36 | 31.38 | 29.61 | 23.43 | 20.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.36 | 31.38 | 29.61 | 23.43 | 20.87 |