Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 104.92 | 99.71 | 137.25 | 91.41 | 107.67 |
| Expenses |
Material consumed
| -43.17 | -19.98 | 35.69 | 1.75 | -2.46 |
Manufacturing expenses
| 85.35 | 51.37 | 26.26 | 42.30 | 55.51 |
Personnel expenses
| 7.72 | 5.78 | 4.30 | 5.01 | 4.37 |
Selling expenses
| 1.26 | 1.03 | 0.41 | 0.60 | 0.58 |
Adminstrative expenses
| 11.58 | 10.18 | 9.51 | 9.87 | 12.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 62.74 | 48.37 | 76.17 | 59.52 | 70.05 |
Operating profit
| 42.19 | 51.34 | 61.08 | 31.89 | 37.62 |
Other recurring income
| 8.50 | 8.10 | 6.64 | 5.58 | 4.37 |
Adjusted PBDIT
| 50.68 | 59.44 | 67.72 | 37.47 | 41.98 |
Financial expenses
| 1.50 | 0.95 | 0.84 | 0.84 | 1.85 |
Depreciation
| 0.67 | 0.66 | 0.60 | 0.62 | 0.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 48.51 | 57.82 | 66.28 | 36.00 | 39.92 |
Tax charges
| 12.91 | 14.90 | 16.97 | 9.05 | 11.47 |
Adjusted PAT
| 35.61 | 42.93 | 49.31 | 26.95 | 28.46 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 35.61 | 42.93 | 49.31 | 26.95 | 28.46 |
Earnigs before appropriation
| 277.96 | 250.22 | 207.29 | 169.45 | 145.46 |
Equity dividend
| 7.87 | 7.87 | - | 5.47 | 1.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.42 | 0.50 |
Retained earnings
| 270.09 | 242.35 | 207.29 | 162.57 | 143.00 |