Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 204.98 | 175.14 | 92.85 | 113.30 | 76.16 |
Expenses | |||||
Material consumed | 155.09 | 149.02 | 71.14 | 88.22 | 55.38 |
Manufacturing expenses | 4.93 | 4.83 | 2.68 | 2.69 | 2.29 |
Personnel expenses | 4.28 | 2.33 | 2.19 | 2.27 | 1.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 20.43 | 11.42 | 10.15 | 11.22 | 8.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 184.73 | 167.60 | 86.15 | 104.41 | 67.96 |
Operating profit | 20.25 | 7.54 | 6.70 | 8.89 | 8.20 |
Other recurring income | 0.35 | 0.25 | 0.50 | 0.28 | 0.37 |
Adjusted PBDIT | 20.60 | 7.79 | 7.20 | 9.16 | 8.57 |
Financial expenses | 3.42 | 1.48 | 2.37 | 2.81 | 3.44 |
Depreciation | 1.08 | 1.02 | 1.00 | 0.98 | 0.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.10 | 5.29 | 3.83 | 5.37 | 4.15 |
Tax charges | 3.99 | 1.26 | 0.70 | 1.52 | 1.21 |
Adjusted PAT | 12.11 | 4.03 | 3.13 | 3.85 | 2.94 |
Non recurring items | - | - | - | -3.80 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.11 | 4.03 | 3.13 | 0.05 | 2.94 |
Earnigs before appropriation | 39.81 | 27.75 | 23.80 | 21.41 | 21.46 |
Equity dividend | 0.50 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.31 | 27.75 | 23.80 | 21.41 | 21.46 |