Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 183.05 | 200.05 | 181.57 | 167.21 | 155.85 |
| Expenses |
Material consumed
| 123.53 | 137.81 | 109.58 | 98.22 | 95.13 |
Manufacturing expenses
| 31.99 | 29.78 | 25.50 | 25.88 | 23.11 |
Personnel expenses
| 16.30 | 16.33 | 15.26 | 13.30 | 11.64 |
Selling expenses
| 1.17 | 0.92 | 0.40 | 1.12 | 1.25 |
Adminstrative expenses
| 9.13 | 8.78 | 7.99 | 9.52 | 6.89 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 182.12 | 193.62 | 158.72 | 148.05 | 138.02 |
Operating profit
| 0.93 | 6.43 | 22.84 | 19.16 | 17.83 |
Other recurring income
| 6.94 | 2.21 | 1.06 | 1.45 | 0.54 |
Adjusted PBDIT
| 7.87 | 8.64 | 23.90 | 20.62 | 18.38 |
Financial expenses
| 3.31 | 3.10 | 3.26 | 3.32 | 3.21 |
Depreciation
| 4.47 | 3.80 | 3.37 | 3.21 | 2.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.09 | 1.74 | 17.27 | 14.09 | 12.33 |
Tax charges
| 0.27 | 0.60 | 3.56 | 3.20 | 4.82 |
Adjusted PAT
| -0.18 | 1.14 | 13.71 | 10.90 | 7.51 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -0.18 | 1.14 | 13.71 | 10.90 | 7.51 |
Earnigs before appropriation
| 34.89 | 35.99 | 36.19 | 24.04 | 14.46 |
Equity dividend
| 0.40 | 0.80 | 1.20 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 34.49 | 35.19 | 34.99 | 24.04 | 14.46 |