Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 198.07 | 164.66 | 159.78 | 187.59 | 194.55 |
Expenses | |||||
Material consumed | 191.43 | 157.28 | 148.27 | 175.09 | 182.55 |
Manufacturing expenses | - | 0.47 | 0.62 | - | - |
Personnel expenses | 0.63 | 0.48 | 0.53 | 0.51 | 0.53 |
Selling expenses | - | - | - | 0.01 | 0.01 |
Adminstrative expenses | 3.27 | 2.55 | 2.04 | 2.84 | 3.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 195.33 | 160.77 | 151.47 | 178.45 | 186.64 |
Operating profit | 2.74 | 3.89 | 8.31 | 9.15 | 7.91 |
Other recurring income | 0.37 | 0.36 | 0.23 | 0.15 | 0.18 |
Adjusted PBDIT | 3.11 | 4.25 | 8.54 | 9.30 | 8.09 |
Financial expenses | 2.07 | 2.56 | 3.29 | 3.19 | 2.44 |
Depreciation | 0.58 | 0.66 | 0.75 | 0.65 | 0.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.47 | 1.02 | 4.50 | 5.46 | 5.18 |
Tax charges | 0.12 | 0.26 | 1.13 | 1.52 | 1.72 |
Adjusted PAT | 0.35 | 0.76 | 3.37 | 3.94 | 3.45 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.35 | 0.76 | 3.37 | 3.94 | 3.45 |
Earnigs before appropriation | 16.14 | 15.79 | 15.03 | 11.66 | 7.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16.14 | 15.79 | 15.03 | 11.66 | 7.72 |