Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.28 | 48.27 | 58.57 | 61.24 | 48.09 |
Expenses | |||||
Material consumed | 32.56 | 35.59 | 45.89 | 47.14 | 36.07 |
Manufacturing expenses | 4.59 | 4.21 | 3.19 | 2.62 | - |
Personnel expenses | 2.92 | 2.16 | 1.93 | 2.01 | 1.81 |
Selling expenses | 0.01 | 0.01 | 3.19 | 0.04 | 0.02 |
Adminstrative expenses | 3.46 | 3.68 | 0.83 | 3.80 | 5.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.54 | 45.66 | 55.05 | 55.61 | 43.36 |
Operating profit | 2.74 | 2.61 | 3.53 | 5.63 | 4.73 |
Other recurring income | 0.31 | 0.25 | 0.22 | 0.24 | 0.19 |
Adjusted PBDIT | 3.05 | 2.86 | 3.75 | 5.87 | 4.93 |
Financial expenses | 0.41 | -0.09 | 0.84 | 0.61 | 0.55 |
Depreciation | 0.75 | 0.73 | 0.71 | 0.56 | 0.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.89 | 2.22 | 2.20 | 4.70 | 3.89 |
Tax charges | 0.47 | 0.73 | 0.72 | 1.30 | 1.19 |
Adjusted PAT | 1.42 | 1.48 | 1.48 | 3.39 | 2.71 |
Non recurring items | - | - | -0.61 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.42 | 1.48 | 0.87 | 3.39 | 2.70 |
Earnigs before appropriation | 9.21 | 7.79 | 6.31 | 5.99 | 3.15 |
Equity dividend | - | - | - | 0.36 | 0.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.10 | 0.10 |
Retained earnings | 9.21 | 7.79 | 6.31 | 5.54 | 2.69 |