Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 90.94 | 82.62 | 95.50 | 112.35 | 91.09 |
Expenses | |||||
Material consumed | 70.17 | 61.93 | 68.88 | 86.25 | 69.86 |
Manufacturing expenses | 6.28 | 6.13 | 7.51 | 8.81 | 6.58 |
Personnel expenses | 4.21 | 3.93 | 4.24 | 3.63 | 2.59 |
Selling expenses | 0.33 | 0.21 | 0.37 | 0.13 | 0.78 |
Adminstrative expenses | 4.54 | 5.51 | 8.56 | 8.12 | 6.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 85.52 | 77.71 | 89.56 | 106.95 | 86.03 |
Operating profit | 5.42 | 4.91 | 5.94 | 5.41 | 5.05 |
Other recurring income | 1.11 | 0.35 | 0.27 | 0.36 | 0.57 |
Adjusted PBDIT | 6.53 | 5.27 | 6.21 | 5.76 | 5.62 |
Financial expenses | 3.36 | 1.42 | 1.49 | 1.70 | 0.87 |
Depreciation | 1.42 | 0.81 | 0.60 | 0.73 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.75 | 3.04 | 4.12 | 3.34 | 4.23 |
Tax charges | 0.46 | 0.83 | 0.99 | 0.83 | 1.17 |
Adjusted PAT | 1.29 | 2.21 | 3.13 | 2.51 | 3.07 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.29 | 2.21 | 3.13 | 2.51 | 3.07 |
Earnigs before appropriation | 11.50 | 10.21 | 8.09 | 6.88 | 4.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.50 | 10.21 | 8.09 | 6.88 | 4.37 |