Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 154.35 | 112.17 | 104.38 | 100.50 | 119.96 |
| Expenses |
Material consumed
| 101.64 | 77.10 | 64.53 | 59.26 | 75.19 |
Manufacturing expenses
| 15.66 | 13.51 | 13.78 | 13.89 | 14.12 |
Personnel expenses
| 12.25 | 11.41 | 12.08 | 12.23 | 12.43 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 10.06 | 8.60 | 8.87 | 8.80 | 9.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 139.61 | 110.63 | 99.27 | 94.17 | 111.65 |
Operating profit
| 14.74 | 1.54 | 5.11 | 6.33 | 8.32 |
Other recurring income
| 0.07 | 0.09 | 0.05 | 0.12 | 0.04 |
Adjusted PBDIT
| 14.81 | 1.63 | 5.16 | 6.45 | 8.36 |
Financial expenses
| 1.23 | 0.60 | 0.45 | 1.00 | 1.10 |
Depreciation
| 2.75 | 2.37 | 2.33 | 2.41 | 2.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.83 | -1.34 | 2.38 | 3.04 | 4.93 |
Tax charges
| 3.11 | -0.38 | 0.67 | 0.88 | 1.24 |
Adjusted PAT
| 7.72 | -0.96 | 1.72 | 2.16 | 3.69 |
Non recurring items
| -0.02 | -0.02 | 0.12 | -0.01 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 7.71 | -0.97 | 1.84 | 2.15 | 3.70 |
Earnigs before appropriation
| 21.38 | 13.96 | 15.23 | 13.73 | 11.86 |
Equity dividend
| 0.29 | 0.29 | 0.29 | 0.23 | 0.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.06 | 0.05 |
Retained earnings
| 21.09 | 13.68 | 14.94 | 13.44 | 11.63 |