Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
53.93 | 52.42 | 40.96 | 39.04 | 48.10 |
Expenses |
Material consumed
29.36 | 28.71 | 23.38 | 21.34 | 27.71 |
Manufacturing expenses
0.36 | 0.36 | 0.36 | 0.37 | 0.44 |
Personnel expenses
9.65 | 8.80 | 7.34 | 9.04 | 7.95 |
Selling expenses
0.04 | 0.15 | 0.03 | 0.06 | 0.07 |
Adminstrative expenses
5.70 | 5.62 | 3.44 | 4.29 | 3.98 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
45.10 | 43.64 | 34.54 | 35.10 | 40.14 |
Operating profit
8.83 | 8.78 | 6.42 | 3.93 | 7.97 |
Other recurring income
1.27 | 1.40 | 1.37 | 2.20 | 1.45 |
Adjusted PBDIT
10.10 | 10.18 | 7.79 | 6.14 | 9.42 |
Financial expenses
0.26 | 0.59 | 1.07 | 1.10 | 1.22 |
Depreciation
0.80 | 0.92 | 0.96 | 0.97 | 1.01 |
Other write offs
- | - | - | - | - |
Adjusted PBT
9.03 | 8.67 | 5.76 | 4.07 | 7.19 |
Tax charges
2.37 | 1.66 | 1.75 | 1.31 | 2.25 |
Adjusted PAT
6.67 | 7.00 | 4.01 | 2.76 | 4.94 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6.67 | 7.00 | 4.01 | 2.76 | 4.94 |
Earnigs before appropriation
41.64 | 34.99 | 27.91 | 25.45 | 22.69 |
Equity dividend
- | - | - | 1.41 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
41.64 | 34.99 | 27.91 | 24.04 | 22.69 |