Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 207.78 | 204.74 | 146.67 | 174.92 | 184.43 |
| Expenses |
Material consumed
| 120.69 | 109.40 | 77.24 | 97.80 | 104.74 |
Manufacturing expenses
| 0.92 | 0.99 | 0.80 | 1.00 | 1.45 |
Personnel expenses
| 25.41 | 27.62 | 23.86 | 27.80 | 25.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 29.31 | 34.63 | 24.60 | 31.37 | 32.94 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 176.33 | 172.64 | 126.50 | 157.97 | 164.40 |
Operating profit
| 31.45 | 32.10 | 20.17 | 16.95 | 20.03 |
Other recurring income
| 4.24 | 5.66 | 2.39 | 2.74 | 2.80 |
Adjusted PBDIT
| 35.69 | 37.76 | 22.56 | 19.69 | 22.83 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 3.12 | 2.71 | 2.47 | 2.64 | 2.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.57 | 35.05 | 20.09 | 17.05 | 20.07 |
Tax charges
| 9.54 | 9.61 | 7.38 | 5.72 | 6.25 |
Adjusted PAT
| 23.03 | 25.44 | 12.71 | 11.33 | 13.82 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 23.03 | 25.44 | 12.71 | 11.33 | 13.82 |
Earnigs before appropriation
| 75.06 | 63.73 | 43.07 | 47.34 | 44.31 |
Equity dividend
| 14.00 | 7.70 | - | 14.98 | 6.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 61.06 | 56.03 | 43.07 | 32.36 | 38.01 |