Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 162.45 | 127.74 | 88.32 | 120.96 | 97.78 |
Expenses | |||||
Material consumed | 106.37 | 75.89 | 51.10 | 71.37 | 50.77 |
Manufacturing expenses | 33.78 | 24.12 | 17.59 | - | - |
Personnel expenses | 12.24 | 12.07 | 9.96 | 9.03 | 7.83 |
Selling expenses | - | - | - | 0.03 | 0.01 |
Adminstrative expenses | 4.41 | 3.73 | 2.89 | 25.68 | 28.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 156.79 | 115.81 | 81.53 | 106.10 | 87.54 |
Operating profit | 5.65 | 11.93 | 6.79 | 14.87 | 10.24 |
Other recurring income | 0.61 | 0.50 | 0.72 | 0.93 | 1.16 |
Adjusted PBDIT | 6.26 | 12.43 | 7.51 | 15.80 | 11.40 |
Financial expenses | 2.91 | 2.79 | 2.99 | 1.12 | 1.48 |
Depreciation | 7.01 | 7.78 | 8.29 | 3.71 | 2.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.66 | 1.86 | -3.77 | 10.97 | 6.97 |
Tax charges | -0.30 | -0.22 | 0.28 | 3.30 | 2.38 |
Adjusted PAT | -3.36 | 2.07 | -4.05 | 7.67 | 4.59 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | -0.01 | -0.01 | -0.01 | - | -0.01 |
Reported net profit | -3.37 | 2.06 | -4.05 | 7.67 | 4.59 |
Earnigs before appropriation | 12.68 | 15.73 | 13.67 | 17.52 | 9.85 |
Equity dividend | 0.41 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.27 | 15.73 | 13.67 | 17.52 | 9.85 |