Results
Statement
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Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
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Income |
Operating income
52.60 | 50.86 | 46.17 | 42.04 | 58.54 |
Expenses |
Material consumed
25.78 | 26.57 | 23.00 | 19.12 | 32.43 |
Manufacturing expenses
6.10 | 5.31 | 4.81 | 4.57 | 5.04 |
Personnel expenses
10.28 | 8.25 | 6.90 | 5.99 | 8.74 |
Selling expenses
0.01 | 0.02 | 0.01 | 0.01 | 0.28 |
Adminstrative expenses
10.70 | 9.07 | 7.34 | 8.73 | 10.46 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
52.87 | 49.22 | 42.07 | 38.42 | 56.95 |
Operating profit
-0.28 | 1.64 | 4.10 | 3.61 | 1.60 |
Other recurring income
11.64 | 5.41 | 9.58 | 11.91 | 6.56 |
Adjusted PBDIT
11.37 | 7.06 | 13.68 | 15.52 | 8.16 |
Financial expenses
0.07 | 0.06 | 0.05 | 0.07 | 0.05 |
Depreciation
2.46 | 2.44 | 2.70 | 2.80 | 2.80 |
Other write offs
- | - | - | - | - |
Adjusted PBT
8.83 | 4.55 | 10.93 | 12.65 | 5.31 |
Tax charges
1.59 | 0.59 | 2.18 | 2.98 | -0.23 |
Adjusted PAT
7.24 | 3.96 | 8.74 | 9.67 | 5.54 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
7.24 | 3.96 | 8.74 | 9.67 | 5.54 |
Earnigs before appropriation
230.20 | 229.69 | 228.80 | 220.06 | 215.97 |
Equity dividend
4.03 | 6.72 | 3.03 | - | 4.38 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 1.00 |
Retained earnings
226.17 | 222.97 | 225.78 | 220.06 | 210.59 |