Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.04 | 20.11 | 33.08 | 23.09 | 20.28 |
Expenses | |||||
Material consumed | 10.51 | 7.24 | 16.76 | 9.63 | 8.22 |
Manufacturing expenses | 0.14 | 0.12 | 0.13 | 0.13 | 0.11 |
Personnel expenses | 3.11 | 3.20 | 3.22 | 2.47 | 2.61 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.84 | 5.96 | 7.81 | 5.15 | 4.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.61 | 16.53 | 27.92 | 17.37 | 15.08 |
Operating profit | 2.44 | 3.58 | 5.15 | 5.72 | 5.19 |
Other recurring income | 0.93 | 0.31 | 0.52 | 0.14 | 0.56 |
Adjusted PBDIT | 3.37 | 3.90 | 5.67 | 5.86 | 5.75 |
Financial expenses | 0.34 | 0.39 | 0.75 | 1.07 | 1.48 |
Depreciation | 0.84 | 0.96 | 1.15 | 0.86 | 0.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.18 | 2.55 | 3.77 | 3.93 | 3.44 |
Tax charges | 0.35 | 0.47 | 0.56 | 0.88 | 0.71 |
Adjusted PAT | 1.84 | 2.08 | 3.20 | 3.05 | 2.73 |
Non recurring items | 0.15 | 0.46 | 0.01 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.99 | 2.54 | 3.22 | 3.05 | 2.73 |
Earnigs before appropriation | 33.21 | 31.23 | 28.68 | 25.47 | 22.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.21 | 31.23 | 28.68 | 25.47 | 22.41 |