Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 116.57 | 61.21 | 72.86 | 72.32 | 69.06 |
Expenses | |||||
Material consumed | 82.39 | 32.85 | 41.59 | 43.72 | 42.79 |
Manufacturing expenses | 3.36 | 3.60 | 3.67 | 2.51 | 3.46 |
Personnel expenses | 3.96 | 3.40 | 3.07 | 2.87 | 2.75 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.40 | 13.84 | 17.49 | 14.50 | 12.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 108.11 | 53.69 | 65.83 | 63.60 | 61.00 |
Operating profit | 8.46 | 7.52 | 7.03 | 8.72 | 8.06 |
Other recurring income | 0.17 | 0.14 | 0.14 | 0.26 | 0.23 |
Adjusted PBDIT | 8.64 | 7.66 | 7.17 | 8.98 | 8.29 |
Financial expenses | 3.35 | 3.03 | 4.12 | 5.09 | 5.09 |
Depreciation | 1.05 | 1.05 | 1.06 | 1.13 | 1.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.24 | 3.58 | 1.98 | 2.76 | 2.17 |
Tax charges | 1.51 | 1.03 | -0.14 | 1.32 | 0.63 |
Adjusted PAT | 2.72 | 2.55 | 2.13 | 1.44 | 1.54 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.72 | 2.55 | 2.13 | 1.44 | 1.54 |
Earnigs before appropriation | 7.09 | 4.75 | 2.40 | 0.37 | -1.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.09 | 4.75 | 2.40 | 0.37 | -1.07 |