Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.36 | 27.80 | 36.16 | 35.22 | 33.98 |
Expenses | |||||
Material consumed | 14.04 | 15.38 | 16.73 | 14.73 | 14.98 |
Manufacturing expenses | 1.99 | 1.79 | 2.51 | 2.08 | 2.06 |
Personnel expenses | 7.33 | 5.84 | 8.83 | 8.40 | 7.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.42 | 2.51 | 2.72 | 3.12 | 3.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.79 | 25.52 | 30.78 | 28.32 | 27.68 |
Operating profit | 4.57 | 2.28 | 5.38 | 6.89 | 6.30 |
Other recurring income | 0.76 | 0.60 | 0.34 | 0.27 | 0.13 |
Adjusted PBDIT | 5.33 | 2.87 | 5.72 | 7.16 | 6.43 |
Financial expenses | 2.12 | 1.83 | 1.85 | 1.47 | 1.43 |
Depreciation | 2.09 | 2.35 | 1.87 | 1.65 | 1.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.12 | -1.31 | 1.99 | 4.05 | 3.54 |
Tax charges | 0.38 | -0.32 | 0.37 | 1.18 | 0.78 |
Adjusted PAT | 0.73 | -0.99 | 1.62 | 2.87 | 2.76 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.73 | -0.99 | 1.62 | 2.87 | 2.76 |
Earnigs before appropriation | 12.82 | 12.08 | 12.84 | 11.22 | 8.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.82 | 12.08 | 12.84 | 11.22 | 8.34 |