Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.39 | 102.05 | 95.79 | 132.36 | 113.68 |
Expenses | |||||
Material consumed | 67.10 | 65.18 | 56.47 | 90.59 | 77.94 |
Manufacturing expenses | 10.64 | 9.21 | 9.07 | 10.04 | 9.25 |
Personnel expenses | 5.89 | 4.54 | 5.32 | 5.01 | 4.15 |
Selling expenses | 0.15 | 0.03 | 0.03 | 0.03 | 0.01 |
Adminstrative expenses | 10.03 | 9.62 | 9.79 | 15.18 | 15.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.81 | 88.57 | 80.69 | 120.85 | 107.03 |
Operating profit | 9.59 | 13.48 | 15.11 | 11.51 | 6.65 |
Other recurring income | 3.80 | 1.92 | 2.19 | 1.87 | 2.73 |
Adjusted PBDIT | 13.38 | 15.40 | 17.29 | 13.38 | 9.37 |
Financial expenses | 0.57 | 0.56 | 1.08 | 2.20 | 1.51 |
Depreciation | 1.02 | 0.98 | 1.11 | 0.96 | 1.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.79 | 13.87 | 15.11 | 10.21 | 6.67 |
Tax charges | 3.07 | 3.78 | 3.50 | 3.09 | 2.59 |
Adjusted PAT | 8.72 | 10.09 | 11.61 | 7.12 | 4.07 |
Non recurring items | 0.64 | -0.41 | - | -0.28 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.36 | 9.69 | 11.61 | 6.84 | 4.09 |
Earnigs before appropriation | 41.35 | 41.99 | 32.30 | 21.00 | 14.46 |
Equity dividend | - | - | - | 0.20 | 0.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.05 | 0.05 |
Retained earnings | 41.35 | 41.99 | 32.30 | 20.75 | 14.21 |