Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 36.14 | 45.63 | 53.77 | 35.19 | 56.29 |
| Expenses |
Material consumed
| 25.39 | 34.46 | 41.63 | 27.35 | 44.58 |
Manufacturing expenses
| 4.51 | 3.78 | 3.44 | 2.74 | 3.72 |
Personnel expenses
| 3.24 | 3.25 | 2.93 | 2.46 | 3.38 |
Selling expenses
| 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
Adminstrative expenses
| 2.18 | 2.61 | 3.42 | 1.40 | 2.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 35.33 | 44.12 | 51.43 | 33.96 | 54.10 |
Operating profit
| 0.81 | 1.51 | 2.34 | 1.23 | 2.19 |
Other recurring income
| 0.32 | 1.09 | 0.77 | 0.50 | 0.67 |
Adjusted PBDIT
| 1.13 | 2.61 | 3.11 | 1.72 | 2.86 |
Financial expenses
| 0.36 | 0.15 | 0.24 | 0.27 | 0.33 |
Depreciation
| 1.18 | 0.90 | 0.97 | 1.01 | 1.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.41 | 1.56 | 1.91 | 0.44 | 1.51 |
Tax charges
| -0.11 | 0.42 | 0.50 | 0.05 | 0.49 |
Adjusted PAT
| -0.30 | 1.14 | 1.41 | 0.39 | 1.01 |
Non recurring items
| 0.02 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -0.28 | 1.14 | 1.41 | 0.39 | 1.01 |
Earnigs before appropriation
| 23.86 | 24.34 | 23.50 | 22.54 | 22.70 |
Equity dividend
| 0.30 | 0.30 | 0.30 | 0.45 | 0.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.09 |
Retained earnings
| 23.55 | 24.04 | 23.20 | 22.09 | 22.25 |