Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 116.24 | 100.14 | 93.03 | 86.80 | 85.50 |
| Expenses |
Material consumed
| 54.30 | 46.34 | 45.24 | 40.14 | 42.84 |
Manufacturing expenses
| 0.18 | 0.13 | 0.18 | 0.20 | 0.17 |
Personnel expenses
| 23.61 | 21.26 | 19.12 | 16.04 | 15.45 |
Selling expenses
| 15.43 | 11.36 | 9.36 | 8.01 | 8.07 |
Adminstrative expenses
| 16.11 | 16.67 | 16.50 | 15.55 | 14.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 109.63 | 95.77 | 90.39 | 79.95 | 80.80 |
Operating profit
| 6.61 | 4.37 | 2.64 | 6.85 | 4.69 |
Other recurring income
| 2.27 | 3.08 | 4.08 | 5.14 | 7.45 |
Adjusted PBDIT
| 8.88 | 7.45 | 6.72 | 12.00 | 12.14 |
Financial expenses
| 0.05 | 0.07 | 0.09 | 0.08 | 0.05 |
Depreciation
| 0.88 | 0.98 | 1.30 | 1.32 | 1.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.94 | 6.40 | 5.33 | 10.60 | 10.73 |
Tax charges
| 1.82 | 1.39 | 1.17 | 3.33 | 1.09 |
Adjusted PAT
| 6.12 | 5.02 | 4.16 | 7.27 | 9.64 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.12 | 5.02 | 4.16 | 7.27 | 9.64 |
Earnigs before appropriation
| 42.59 | 36.61 | 31.76 | 27.76 | 21.30 |
Equity dividend
| 0.14 | 0.14 | 0.16 | 0.16 | 0.16 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 42.45 | 36.47 | 31.59 | 27.60 | 21.14 |