Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
63.09 | 62.58 | 44.61 | 39.10 | 46.60 |
Expenses |
Material consumed
36.14 | 35.87 | 23.25 | 21.22 | 26.21 |
Manufacturing expenses
2.19 | 1.98 | 1.57 | 1.50 | 1.69 |
Personnel expenses
10.73 | 11.49 | 9.59 | 9.97 | 9.78 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
8.06 | 7.35 | 5.06 | 5.64 | 6.35 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
57.11 | 56.69 | 39.47 | 38.33 | 44.02 |
Operating profit
5.98 | 5.90 | 5.14 | 0.77 | 2.57 |
Other recurring income
0.59 | 0.15 | 0.05 | 0.29 | 0.05 |
Adjusted PBDIT
6.57 | 6.04 | 5.19 | 1.05 | 2.62 |
Financial expenses
0.41 | 0.32 | 0.19 | 0.31 | 0.36 |
Depreciation
0.90 | 0.70 | 0.60 | 0.62 | 0.56 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.25 | 5.02 | 4.41 | 0.13 | 1.70 |
Tax charges
1.42 | 1.34 | 1.22 | 0.10 | 1.31 |
Adjusted PAT
3.84 | 3.68 | 3.18 | 0.03 | 0.39 |
Non recurring items
0.04 | 0.07 | -0.12 | -0.02 | 0.10 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.88 | 3.75 | 3.06 | 0.01 | 0.50 |
Earnigs before appropriation
12.93 | 9.35 | 5.60 | 2.75 | 2.74 |
Equity dividend
0.30 | 0.30 | - | 0.14 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.04 | - |
Retained earnings
12.63 | 9.05 | 5.60 | 2.57 | 2.74 |