Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
142.91 | 118.93 | 59.86 | 78.13 | 85.62 |
Expenses |
Material consumed
113.91 | 98.90 | 46.41 | 64.23 | 69.91 |
Manufacturing expenses
0.15 | 0.14 | 0.13 | 0.13 | 0.07 |
Personnel expenses
4.29 | 4.03 | 3.67 | 3.65 | 3.37 |
Selling expenses
1.34 | 0.13 | 0.03 | 0.05 | 0.31 |
Adminstrative expenses
12.99 | 5.16 | 4.78 | 5.22 | 6.03 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
132.67 | 108.35 | 55.02 | 73.28 | 79.68 |
Operating profit
10.25 | 10.57 | 4.84 | 4.85 | 5.95 |
Other recurring income
1.10 | 1.12 | 0.94 | 1.39 | 3.06 |
Adjusted PBDIT
11.35 | 11.69 | 5.78 | 6.25 | 9.00 |
Financial expenses
0.09 | 0.01 | 0.03 | 0.06 | - |
Depreciation
0.21 | 0.31 | 0.51 | 0.97 | 0.33 |
Other write offs
- | - | - | - | - |
Adjusted PBT
11.05 | 11.37 | 5.24 | 5.21 | 8.68 |
Tax charges
2.87 | 2.89 | 1.61 | 1.42 | 2.81 |
Adjusted PAT
8.17 | 8.48 | 3.62 | 3.80 | 5.86 |
Non recurring items
- | 0.04 | -0.01 | -0.07 | 0.03 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
8.18 | 8.52 | 3.62 | 3.72 | 5.90 |
Earnigs before appropriation
46.05 | 39.02 | 31.43 | 30.07 | 39.65 |
Equity dividend
6.44 | 1.15 | 0.92 | 2.22 | 8.77 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 2.27 |
Retained earnings
39.61 | 37.87 | 30.51 | 27.85 | 28.61 |