Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9.03 | 7.56 | 8.76 | 7.27 | 6.60 |
Expenses | |||||
Material consumed | 3.17 | 2.68 | 3.43 | 3.16 | 2.77 |
Manufacturing expenses | 0.49 | 0.40 | 0.33 | 0.35 | 0.36 |
Personnel expenses | 2.32 | 1.99 | 2.05 | 1.95 | 1.59 |
Selling expenses | 0.01 | 0.02 | - | - | 0.01 |
Adminstrative expenses | 1.43 | 1.37 | 1.70 | 1.05 | 1.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7.43 | 6.45 | 7.52 | 6.51 | 5.80 |
Operating profit | 1.60 | 1.11 | 1.24 | 0.75 | 0.79 |
Other recurring income | 0.07 | 0.05 | 0.04 | 0.17 | 0.01 |
Adjusted PBDIT | 1.67 | 1.16 | 1.28 | 0.92 | 0.81 |
Financial expenses | 0.28 | 0.34 | 0.36 | 0.30 | 0.31 |
Depreciation | 0.50 | 0.51 | 0.51 | 0.38 | 0.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.88 | 0.31 | 0.41 | 0.24 | 0.11 |
Tax charges | 0.23 | 0.13 | 0.14 | 0.10 | 0.03 |
Adjusted PAT | 0.65 | 0.18 | 0.28 | 0.14 | 0.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.65 | 0.18 | 0.28 | 0.14 | 0.08 |
Earnigs before appropriation | 2.22 | 1.57 | 1.39 | 1.03 | 0.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.22 | 1.57 | 1.39 | 1.03 | 0.97 |