Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 154.19 | 156.22 | 88.47 | 85.14 | 79.93 |
| Expenses |
Material consumed
| 143.46 | 139.65 | 78.56 | 72.61 | 69.07 |
Manufacturing expenses
| 2.80 | 2.96 | 2.99 | 2.85 | 3.00 |
Personnel expenses
| 3.84 | 3.19 | 2.52 | 2.92 | 2.41 |
Selling expenses
| 0.03 | 0.14 | 0.04 | 0.02 | 0.04 |
Adminstrative expenses
| 2.41 | 4.07 | 1.54 | 4.41 | 3.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 152.54 | 150.02 | 85.63 | 82.81 | 77.74 |
Operating profit
| 1.64 | 6.21 | 2.84 | 2.33 | 2.19 |
Other recurring income
| 1.55 | 1.76 | 1.19 | 1.05 | 0.41 |
Adjusted PBDIT
| 3.19 | 7.96 | 4.03 | 3.39 | 2.59 |
Financial expenses
| 1.22 | 1.22 | 1.14 | 1.26 | 1.03 |
Depreciation
| 1.08 | 1.04 | 0.97 | 0.88 | 0.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.88 | 5.70 | 1.92 | 1.25 | 0.68 |
Tax charges
| 0.31 | 1.65 | 0.44 | 0.37 | -0.08 |
Adjusted PAT
| 0.57 | 4.05 | 1.47 | 0.88 | 0.76 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.57 | 4.05 | 1.47 | 0.88 | 0.76 |
Earnigs before appropriation
| 28.00 | 27.43 | 23.38 | 21.91 | 21.03 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 28.00 | 27.43 | 23.38 | 21.91 | 21.03 |