Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 398.36 | 305.53 | 297.27 | 306.64 | 293.71 |
Expenses | |||||
Material consumed | 318.52 | 267.19 | 262.12 | 274.38 | 262.30 |
Manufacturing expenses | - | 7.84 | 9.05 | 9.06 | 7.65 |
Personnel expenses | 16.31 | 16.65 | 13.27 | 11.51 | 9.14 |
Selling expenses | - | - | 0.01 | 0.02 | 0.03 |
Adminstrative expenses | 46.03 | 2.69 | 3.04 | 2.22 | 2.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 380.86 | 294.37 | 287.49 | 297.19 | 282.07 |
Operating profit | 17.50 | 11.16 | 9.78 | 9.45 | 11.65 |
Other recurring income | 0.09 | 0.29 | 0.54 | 1.38 | 1.16 |
Adjusted PBDIT | 17.60 | 11.46 | 10.32 | 10.82 | 12.80 |
Financial expenses | 2.47 | 1.61 | 1.50 | 0.12 | 0.18 |
Depreciation | 5.22 | 3.96 | 3.25 | 2.59 | 1.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.90 | 5.88 | 5.57 | 8.11 | 10.64 |
Tax charges | 2.63 | 1.55 | 1.13 | 1.97 | 2.67 |
Adjusted PAT | 7.28 | 4.33 | 4.44 | 6.14 | 7.97 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -0.08 | - | - | - |
Reported net profit | 7.28 | 4.24 | 4.44 | 6.14 | 7.97 |
Earnigs before appropriation | 7.28 | 22.55 | 18.30 | 17.96 | 11.82 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.28 | 22.55 | 18.30 | 17.96 | 11.82 |