Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 180.18 | 117.81 | 71.28 | 118.39 | 87.53 |
Expenses | |||||
Material consumed | 140.62 | 91.29 | 51.66 | 87.09 | 63.45 |
Manufacturing expenses | 0.94 | 0.88 | 0.82 | 0.98 | 0.50 |
Personnel expenses | 7.70 | 6.67 | 6.79 | 5.77 | 4.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.52 | 9.46 | 8.95 | 10.32 | 9.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.77 | 108.30 | 68.23 | 104.15 | 78.11 |
Operating profit | 19.42 | 9.51 | 3.05 | 14.23 | 9.43 |
Other recurring income | 3.35 | 2.39 | 2.99 | 1.67 | 1.15 |
Adjusted PBDIT | 22.77 | 11.91 | 6.04 | 15.91 | 10.58 |
Financial expenses | 1.07 | 2.16 | 1.46 | 2.80 | 1.26 |
Depreciation | 2.58 | 2.51 | 2.59 | 2.43 | 1.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.12 | 7.23 | 1.99 | 10.67 | 8.16 |
Tax charges | 5.08 | 1.71 | 0.49 | 2.93 | 2.29 |
Adjusted PAT | 14.04 | 5.52 | 1.50 | 7.75 | 5.87 |
Non recurring items | -0.03 | - | -0.33 | 0.03 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.01 | 5.52 | 1.17 | 7.77 | 5.84 |
Earnigs before appropriation | 70.75 | 57.07 | 52.47 | 52.22 | 45.83 |
Equity dividend | 0.57 | 0.38 | 0.92 | 0.92 | 1.38 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 70.18 | 56.69 | 51.55 | 51.30 | 44.45 |