Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 78.12 | 75.61 | 96.57 | 70.58 | 91.09 |
| Expenses |
Material consumed
| 45.93 | 39.91 | 50.27 | 40.28 | 51.02 |
Manufacturing expenses
| 6.33 | 5.21 | 5.51 | 4.51 | 4.16 |
Personnel expenses
| 11.13 | 11.23 | 10.18 | 9.70 | 9.84 |
Selling expenses
| 0.16 | 0.52 | 2.45 | 1.14 | - |
Adminstrative expenses
| 10.75 | 10.53 | 12.31 | 9.67 | 13.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 74.31 | 67.40 | 80.72 | 65.29 | 78.81 |
Operating profit
| 3.81 | 8.21 | 15.85 | 5.29 | 12.28 |
Other recurring income
| 6.90 | 4.81 | 3.77 | 5.89 | 5.16 |
Adjusted PBDIT
| 10.71 | 13.03 | 19.62 | 11.18 | 17.43 |
Financial expenses
| 0.34 | 0.14 | 0.04 | 0.06 | 0.02 |
Depreciation
| 2.18 | 1.99 | 1.98 | 2.01 | 1.90 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.19 | 10.90 | 17.59 | 9.12 | 15.51 |
Tax charges
| 1.78 | 2.81 | 4.04 | 1.99 | 5.29 |
Adjusted PAT
| 6.41 | 8.09 | 13.55 | 7.13 | 10.22 |
Non recurring items
| 0.04 | 0.96 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.45 | 9.05 | 13.55 | 7.13 | 10.22 |
Earnigs before appropriation
| 131.67 | 125.23 | 116.18 | 103.49 | 97.22 |
Equity dividend
| - | - | - | 0.86 | 0.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 131.67 | 125.23 | 116.18 | 102.63 | 96.50 |