Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 158.28 | 152.14 | 159.05 | 110.46 | 207.43 |
| Expenses |
Material consumed
| 94.06 | 82.46 | 91.11 | 53.38 | 132.20 |
Manufacturing expenses
| 5.15 | 4.76 | 17.84 | 13.67 | 17.38 |
Personnel expenses
| 12.62 | 12.93 | 10.72 | 10.80 | 13.25 |
Selling expenses
| 0.02 | - | 0.31 | 0.14 | 0.14 |
Adminstrative expenses
| 21.14 | 25.28 | 9.50 | 8.64 | 10.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 132.99 | 125.43 | 129.47 | 86.63 | 173.66 |
Operating profit
| 25.29 | 26.71 | 29.57 | 23.83 | 33.77 |
Other recurring income
| 0.21 | 0.18 | 0.17 | 0.18 | 0.27 |
Adjusted PBDIT
| 25.50 | 26.89 | 29.74 | 24.01 | 34.04 |
Financial expenses
| 3.74 | 4.52 | 3.91 | 5.19 | 8.89 |
Depreciation
| 13.02 | 14.68 | 11.45 | 9.84 | 7.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.74 | 7.69 | 14.38 | 8.98 | 18.12 |
Tax charges
| 3.64 | 2.51 | 4.19 | 2.52 | 6.76 |
Adjusted PAT
| 5.09 | 5.18 | 10.19 | 6.46 | 11.37 |
Non recurring items
| - | - | 0.09 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.09 | 5.18 | 10.28 | 6.46 | 11.37 |
Earnigs before appropriation
| 51.32 | 48.03 | 44.49 | 37.75 | 32.86 |
Equity dividend
| 1.81 | 1.81 | 1.55 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 49.51 | 46.22 | 42.94 | 37.75 | 32.86 |