Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 158.31 | 144.82 | 202.52 | 238.88 | 225.08 |
Expenses | |||||
Material consumed | 81.06 | 90.08 | 171.04 | 203.14 | 198.12 |
Manufacturing expenses | 61.04 | 24.66 | 44.99 | 37.57 | 31.64 |
Personnel expenses | 5.29 | 4.54 | 5.27 | 5.40 | 5.11 |
Selling expenses | 0.01 | - | 0.01 | 0.04 | 0.01 |
Adminstrative expenses | 2.22 | 17.49 | -30.45 | -17.12 | -20.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 149.63 | 136.78 | 190.85 | 229.03 | 214.27 |
Operating profit | 8.68 | 8.04 | 11.67 | 9.86 | 10.81 |
Other recurring income | 0.17 | 0.52 | 0.34 | 0.38 | 0.56 |
Adjusted PBDIT | 8.85 | 8.56 | 12.01 | 10.24 | 11.37 |
Financial expenses | 7.18 | 7.76 | 8.97 | 8.22 | 7.41 |
Depreciation | 0.98 | 0.62 | 1.84 | - | 2.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.69 | 0.18 | 1.20 | 2.02 | 1.81 |
Tax charges | 0.20 | 0.15 | 0.33 | 0.64 | 0.47 |
Adjusted PAT | 0.50 | 0.03 | 0.87 | 1.37 | 1.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.50 | 0.03 | 0.87 | 1.37 | 1.34 |
Earnigs before appropriation | 17.69 | 17.19 | 17.16 | 16.29 | 14.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.69 | 17.19 | 17.16 | 16.29 | 14.91 |