Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 209.46 | 250.29 | 167.31 | 182.53 | 212.20 |
| Expenses |
Material consumed
| 129.07 | 154.06 | 103.95 | 104.66 | 119.01 |
Manufacturing expenses
| 23.51 | 35.48 | 14.11 | 21.57 | 7.35 |
Personnel expenses
| 17.11 | 15.80 | 13.03 | 13.36 | 14.00 |
Selling expenses
| 0.25 | 0.35 | 0.36 | 0.18 | 0.16 |
Adminstrative expenses
| 10.57 | 11.37 | 7.38 | 8.05 | 30.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 180.50 | 217.07 | 138.84 | 147.83 | 171.17 |
Operating profit
| 28.96 | 33.23 | 28.47 | 34.70 | 41.03 |
Other recurring income
| 1.24 | 1.63 | 7.57 | 2.68 | 7.61 |
Adjusted PBDIT
| 30.20 | 34.86 | 36.04 | 37.39 | 48.63 |
Financial expenses
| 5.86 | 5.04 | 5.59 | 6.84 | 12.84 |
Depreciation
| 8.28 | 9.46 | 13.99 | 15.54 | 15.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.05 | 20.36 | 16.45 | 15.00 | 20.36 |
Tax charges
| 5.92 | -0.73 | 0.14 | 4.67 | 5.95 |
Adjusted PAT
| 10.13 | 21.09 | 16.31 | 10.33 | 14.41 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.13 | 21.09 | 16.31 | 10.33 | 14.41 |
Earnigs before appropriation
| 148.08 | 141.48 | 123.52 | 109.86 | 102.55 |
Equity dividend
| 1.49 | 1.42 | 1.35 | 1.63 | 1.62 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 146.59 | 140.06 | 122.17 | 108.24 | 100.92 |