Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 73.18 | 71.45 | 118.66 | 140.75 | 129.07 |
Expenses | |||||
Material consumed | 60.52 | 56.44 | 97.92 | 110.52 | 100.44 |
Manufacturing expenses | 5.52 | 7.68 | 9.51 | 11.63 | 11.59 |
Personnel expenses | 6.32 | 6.24 | 6.02 | 6.03 | 6.01 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.66 | 7.63 | 10.46 | 6.85 | 5.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 76.01 | 77.99 | 123.91 | 135.04 | 123.77 |
Operating profit | -2.83 | -6.54 | -5.25 | 5.72 | 5.30 |
Other recurring income | 15.32 | 17.14 | 11.78 | 0.94 | 1.28 |
Adjusted PBDIT | 12.49 | 10.60 | 6.53 | 6.66 | 6.58 |
Financial expenses | 1.49 | 3.35 | 3.79 | 3.76 | 3.77 |
Depreciation | 1.58 | 1.93 | 1.48 | 1.65 | 1.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.42 | 5.32 | 1.26 | 1.25 | 1.21 |
Tax charges | 0.02 | 1.03 | -0.15 | -0.07 | 0.33 |
Adjusted PAT | 9.40 | 4.29 | 1.41 | 1.31 | 0.89 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.40 | 4.29 | 1.41 | 1.31 | 0.89 |
Earnigs before appropriation | 64.79 | 55.39 | 51.10 | 49.69 | 48.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 64.79 | 55.39 | 51.10 | 49.69 | 48.37 |