Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.78 | 55.90 | 62.33 | 60.19 | 74.52 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 52.30 | 42.62 | 49.05 | 41.44 | 52.34 |
Personnel expenses | 2.69 | 2.22 | 2.16 | 3.45 | 3.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.11 | 1.21 | 1.49 | 2.01 | 1.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.10 | 46.06 | 52.71 | 46.90 | 57.33 |
Operating profit | 11.68 | 9.84 | 9.63 | 13.29 | 17.20 |
Other recurring income | 0.10 | 0.52 | 0.28 | 0.90 | 0.40 |
Adjusted PBDIT | 11.78 | 10.36 | 9.91 | 14.18 | 17.60 |
Financial expenses | 0.11 | 0.06 | 0.15 | 0.05 | 0.05 |
Depreciation | 2.09 | 2.33 | 2.62 | 2.75 | 2.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.58 | 7.96 | 7.14 | 11.38 | 14.84 |
Tax charges | 2.43 | 2.07 | 1.77 | 2.36 | 4.36 |
Adjusted PAT | 7.15 | 5.89 | 5.37 | 9.02 | 10.48 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.15 | 5.89 | 5.37 | 9.02 | 10.48 |
Earnigs before appropriation | 57.48 | 51.99 | 48.39 | 45.78 | 38.17 |
Equity dividend | - | - | 2.29 | 1.83 | 1.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.47 | - |
Retained earnings | 57.48 | 51.99 | 46.10 | 43.48 | 36.61 |