Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 130.49 | 111.18 | 128.49 | 144.31 | 144.68 |
| Expenses |
Material consumed
| 7.58 | 8.55 | 9.15 | 14.84 | 12.74 |
Manufacturing expenses
| 19.59 | 8.49 | 10.00 | 11.33 | 10.73 |
Personnel expenses
| 83.20 | 70.22 | 81.09 | 95.55 | 97.74 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 18.59 | 17.00 | 14.70 | 16.62 | 19.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 128.95 | 104.26 | 114.93 | 138.34 | 140.26 |
Operating profit
| 1.54 | 6.92 | 13.56 | 5.97 | 4.43 |
Other recurring income
| 11.29 | 5.26 | 5.49 | 1.49 | 4.29 |
Adjusted PBDIT
| 12.83 | 12.18 | 19.04 | 7.46 | 8.72 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 2.86 | 2.78 | 2.95 | 3.20 | 3.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.97 | 9.40 | 16.10 | 4.26 | 5.64 |
Tax charges
| 0.49 | 1.15 | 1.70 | 1.25 | 1.61 |
Adjusted PAT
| 9.49 | 8.25 | 14.40 | 3.01 | 4.03 |
Non recurring items
| - | 2.01 | 14.56 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9.49 | 10.27 | 28.96 | 3.01 | 4.03 |
Earnigs before appropriation
| 69.42 | 90.39 | 103.06 | 95.51 | 92.92 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 69.42 | 90.39 | 103.06 | 95.51 | 92.92 |