Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 98.55 | 83.45 | 92.39 | 97.98 | 88.00 |
Expenses | |||||
Material consumed | 40.77 | 34.97 | 37.44 | 43.00 | 40.71 |
Manufacturing expenses | 15.63 | 13.90 | 16.30 | 16.79 | 16.10 |
Personnel expenses | 14.14 | 12.37 | 15.28 | 12.99 | 13.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 22.91 | 17.29 | 17.38 | 17.69 | 14.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.46 | 78.52 | 86.40 | 90.48 | 85.13 |
Operating profit | 5.09 | 4.93 | 5.99 | 7.50 | 2.87 |
Other recurring income | 0.31 | 0.26 | 0.68 | 0.52 | 2.78 |
Adjusted PBDIT | 5.40 | 5.18 | 6.66 | 8.01 | 5.65 |
Financial expenses | 1.31 | 1.61 | 2.22 | 2.94 | 3.53 |
Depreciation | 2.11 | 2.29 | 2.14 | 2.05 | 2.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.98 | 1.29 | 2.30 | 3.02 | 0.08 |
Tax charges | 0.56 | 0.29 | 0.62 | 0.87 | -0.83 |
Adjusted PAT | 1.42 | 1.00 | 1.68 | 2.15 | 0.91 |
Non recurring items | - | - | - | - | 0.93 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.42 | 1.00 | 1.68 | 2.15 | 1.84 |
Earnigs before appropriation | 20.25 | 18.84 | 18.76 | 17.08 | 16.83 |
Equity dividend | 0.68 | - | 0.92 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 19.57 | 18.84 | 17.84 | 17.08 | 16.83 |