Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 91.23 | 65.00 | 119.50 | 139.98 | 165.17 |
Expenses | |||||
Material consumed | 25.79 | 17.20 | 38.64 | 12.56 | 21.34 |
Manufacturing expenses | 46.19 | 31.81 | 61.37 | 105.31 | 120.87 |
Personnel expenses | 6.06 | 4.82 | 5.22 | 4.83 | 5.89 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.08 | 0.02 |
Adminstrative expenses | 2.80 | 2.37 | 2.82 | 2.83 | 2.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 80.85 | 56.21 | 108.06 | 125.61 | 150.45 |
Operating profit | 10.39 | 8.80 | 11.44 | 14.37 | 14.72 |
Other recurring income | 1.86 | 2.32 | 2.45 | 1.59 | 1.60 |
Adjusted PBDIT | 12.25 | 11.12 | 13.89 | 15.96 | 16.32 |
Financial expenses | 9.03 | 8.50 | 8.46 | 7.80 | 6.95 |
Depreciation | 0.89 | 0.93 | 0.84 | 0.71 | 0.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.32 | 1.69 | 4.59 | 7.45 | 8.59 |
Tax charges | 0.63 | 0.55 | 1.56 | 2.20 | 3.00 |
Adjusted PAT | 1.69 | 1.14 | 3.03 | 5.25 | 5.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.69 | 1.14 | 3.03 | 5.25 | 5.59 |
Earnigs before appropriation | 54.07 | 52.38 | 51.25 | 48.22 | 42.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 54.07 | 52.38 | 51.25 | 48.22 | 42.97 |