Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.99 | 110.28 | 82.39 | 79.78 | 76.96 |
Expenses | |||||
Material consumed | 14.03 | 15.73 | 12.52 | 4.62 | 14.09 |
Manufacturing expenses | 8.07 | 8.05 | 8.46 | 7.72 | 7.46 |
Personnel expenses | 56.06 | 47.70 | 46.46 | 46.80 | 41.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.78 | 9.06 | 8.84 | 16.25 | 8.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.93 | 80.54 | 76.29 | 75.39 | 71.49 |
Operating profit | 6.05 | 29.74 | 6.11 | 4.39 | 5.47 |
Other recurring income | 2.14 | 1.19 | 0.67 | 0.90 | 0.86 |
Adjusted PBDIT | 8.19 | 30.93 | 6.78 | 5.29 | 6.33 |
Financial expenses | 0.44 | 0.60 | 1.47 | 0.62 | 0.39 |
Depreciation | 2.74 | 2.32 | 2.46 | 2.85 | 3.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.01 | 28.01 | 2.84 | 1.82 | 2.59 |
Tax charges | 0.85 | -0.01 | 1.19 | 0.42 | 0.75 |
Adjusted PAT | 4.15 | 28.02 | 1.65 | 1.40 | 1.85 |
Non recurring items | 0.57 | 0.38 | 1.34 | 0.10 | 0.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.72 | 28.40 | 2.99 | 1.50 | 2.21 |
Earnigs before appropriation | 59.45 | 54.96 | 26.84 | 24.13 | 22.91 |
Equity dividend | 0.35 | 0.23 | 0.18 | 0.19 | 0.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.05 | 0.05 | 0.05 |
Retained earnings | 59.10 | 54.73 | 26.61 | 23.90 | 22.68 |