Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.66 | 19.56 | 26.38 | 24.13 | 34.09 |
Expenses | |||||
Material consumed | 11.85 | 9.12 | 12.16 | 11.49 | 15.04 |
Manufacturing expenses | 1.64 | 1.34 | 1.64 | 1.54 | 1.94 |
Personnel expenses | 4.88 | 4.59 | 4.64 | 4.58 | 5.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.41 | 2.44 | 4.75 | 3.67 | 6.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.78 | 17.48 | 23.19 | 21.27 | 28.98 |
Operating profit | 2.88 | 2.08 | 3.19 | 2.86 | 5.10 |
Other recurring income | 0.48 | 0.66 | 0.78 | 0.23 | 1.60 |
Adjusted PBDIT | 3.36 | 2.74 | 3.97 | 3.10 | 6.71 |
Financial expenses | 0.03 | 0.06 | 0.05 | 0.10 | 0.14 |
Depreciation | 1.60 | 1.76 | 1.91 | 1.94 | 1.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.73 | 0.93 | 2.01 | 1.06 | 4.95 |
Tax charges | 0.37 | 0.13 | 0.52 | 0.41 | 1.48 |
Adjusted PAT | 1.35 | 0.79 | 1.48 | 0.65 | 3.47 |
Non recurring items | -0.03 | - | - | -0.05 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.32 | 0.79 | 1.48 | 0.60 | 3.49 |
Earnigs before appropriation | 17.95 | 16.58 | 15.79 | 15.13 | 16.04 |
Equity dividend | - | - | - | 0.50 | 0.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.15 | 0.25 |
Retained earnings | 17.95 | 16.58 | 15.79 | 14.49 | 14.81 |