Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 79.93 | 62.89 | 60.85 | 52.98 | 65.35 |
Expenses | |||||
Material consumed | 42.64 | 31.99 | 30.24 | 29.21 | 33.18 |
Manufacturing expenses | 2.85 | 2.37 | 2.33 | 2.15 | 2.39 |
Personnel expenses | 14.89 | 12.86 | 12.59 | 11.46 | 10.42 |
Selling expenses | 0.91 | 0.70 | 2.27 | 0.66 | 2.75 |
Adminstrative expenses | 14.63 | 11.42 | 9.49 | 10.30 | 9.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 75.92 | 59.33 | 56.93 | 53.78 | 57.88 |
Operating profit | 4.01 | 3.56 | 3.92 | -0.80 | 7.47 |
Other recurring income | 0.02 | 0.02 | 0.03 | 1.18 | 1.53 |
Adjusted PBDIT | 4.03 | 3.58 | 3.95 | 0.38 | 9.00 |
Financial expenses | 1.36 | 0.78 | 1.08 | 1.30 | 1.45 |
Depreciation | 2.93 | 2.69 | 2.78 | 2.42 | 2.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.25 | 0.10 | 0.09 | -3.34 | 5.01 |
Tax charges | -0.10 | -0.02 | -0.72 | 0.44 | 0.94 |
Adjusted PAT | -0.15 | 0.12 | 0.81 | -3.79 | 4.08 |
Non recurring items | 0.90 | 0.48 | 0.03 | 0.08 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.74 | 0.60 | 0.84 | -3.71 | 4.10 |
Earnigs before appropriation | 45.52 | 44.78 | 44.18 | 43.44 | 47.63 |
Equity dividend | - | - | - | 0.10 | 0.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 45.52 | 44.78 | 44.18 | 43.34 | 47.15 |