Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17.16 | 12.26 | 15.60 | 16.36 | 18.34 |
Expenses | |||||
Material consumed | 11.02 | 5.18 | 7.39 | 8.13 | 9.42 |
Manufacturing expenses | 0.17 | 0.19 | 0.20 | 0.19 | 0.20 |
Personnel expenses | 2.92 | 3.00 | 3.04 | 2.81 | 2.43 |
Selling expenses | - | 0.01 | 0.11 | 0.02 | 0.12 |
Adminstrative expenses | 1.47 | 1.94 | 2.02 | 2.20 | 2.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 15.58 | 10.33 | 12.76 | 13.34 | 14.82 |
Operating profit | 1.57 | 1.94 | 2.83 | 3.02 | 3.52 |
Other recurring income | 0.86 | 0.33 | 0.29 | 0.42 | 0.32 |
Adjusted PBDIT | 2.44 | 2.26 | 3.13 | 3.44 | 3.84 |
Financial expenses | 0.12 | 0.04 | 0.06 | 0.04 | 0.02 |
Depreciation | 0.65 | 1.19 | 0.98 | 0.91 | 0.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.67 | 1.03 | 2.08 | 2.48 | 3.06 |
Tax charges | 0.25 | 0.37 | 0.78 | 0.57 | 1.14 |
Adjusted PAT | 1.42 | 0.66 | 1.30 | 1.91 | 1.92 |
Non recurring items | -0.02 | -0.01 | - | 0.02 | -0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.39 | 0.65 | 1.29 | 1.93 | 1.79 |
Earnigs before appropriation | 10.73 | 9.99 | 9.96 | 9.35 | 7.97 |
Equity dividend | 0.34 | 0.62 | 0.38 | 0.45 | 0.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.12 | 0.12 | 0.09 |
Retained earnings | 10.39 | 9.38 | 9.46 | 8.78 | 7.51 |