Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 170.70 | 213.73 | 171.25 | 157.00 | 100.57 |
Expenses | |||||
Material consumed | 122.03 | 178.24 | 154.75 | 141.81 | 86.92 |
Manufacturing expenses | 9.11 | 7.78 | 4.84 | 7.32 | 4.84 |
Personnel expenses | 11.04 | 8.08 | 3.54 | 2.14 | 1.62 |
Selling expenses | 1.87 | 2.50 | - | 0.01 | 0.02 |
Adminstrative expenses | 17.72 | 8.14 | 4.91 | 0.80 | 2.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 161.77 | 204.74 | 168.04 | 152.08 | 96.06 |
Operating profit | 8.93 | 9.00 | 3.21 | 4.92 | 4.51 |
Other recurring income | 1.91 | 0.32 | 0.05 | - | - |
Adjusted PBDIT | 10.84 | 9.32 | 3.25 | 4.92 | 4.51 |
Financial expenses | 2.62 | 4.38 | 1.85 | 2.79 | 2.12 |
Depreciation | 2.60 | 2.08 | 0.28 | 0.71 | 0.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.62 | 2.86 | 1.12 | 1.41 | 1.65 |
Tax charges | 3.06 | 0.69 | 0.30 | -0.02 | 0.47 |
Adjusted PAT | 2.56 | 2.18 | 0.82 | 1.44 | 1.18 |
Non recurring items | 1.61 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.16 | 2.18 | 0.82 | 1.44 | 1.18 |
Earnigs before appropriation | 24.88 | 20.72 | 18.55 | 17.72 | 16.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 24.88 | 20.72 | 18.55 | 17.72 | 16.28 |