Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 23.90 | 29.57 | 29.17 | 39.29 | 42.02 |
| Expenses |
Material consumed
| 18.46 | 23.67 | 27.30 | 20.12 | 23.05 |
Manufacturing expenses
| 0.33 | 0.30 | 0.25 | 0.28 | 0.25 |
Personnel expenses
| 4.83 | 5.28 | 4.45 | 3.87 | 3.56 |
Selling expenses
| 0.21 | 0.18 | 0.13 | 0.44 | 0.28 |
Adminstrative expenses
| 7.30 | 9.42 | 7.46 | 6.30 | 6.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 31.14 | 38.85 | 39.59 | 31.01 | 33.39 |
Operating profit
| -7.23 | -9.28 | -10.42 | 8.28 | 8.63 |
Other recurring income
| 12.24 | 12.64 | 14.95 | 6.58 | 4.22 |
Adjusted PBDIT
| 5.01 | 3.36 | 4.53 | 14.86 | 12.85 |
Financial expenses
| 1.08 | 0.92 | 0.46 | 0.92 | 1.15 |
Depreciation
| 2.27 | 2.27 | 2.38 | 2.29 | 2.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.66 | 0.17 | 1.68 | 11.65 | 9.37 |
Tax charges
| -0.35 | -0.71 | -0.39 | 1.37 | -0.06 |
Adjusted PAT
| 2.01 | 0.88 | 2.07 | 10.29 | 9.43 |
Non recurring items
| - | - | - | - | -3.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.01 | 0.88 | 2.07 | 10.29 | 6.25 |
Earnigs before appropriation
| 99.17 | 99.48 | 102.41 | 104.14 | 100.82 |
Equity dividend
| 2.36 | 2.36 | 3.80 | - | 6.96 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 96.81 | 97.12 | 98.61 | 104.14 | 93.86 |