Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 95.49 | 97.22 | 80.62 | 142.38 | 175.51 |
| Expenses |
Material consumed
| 27.76 | 36.07 | 37.40 | 59.07 | 80.76 |
Manufacturing expenses
| 0.83 | 0.69 | 0.43 | 0.57 | 0.61 |
Personnel expenses
| 23.07 | 19.77 | 12.63 | 26.87 | 24.91 |
Selling expenses
| 5.48 | 0.93 | 0.99 | 3.30 | 7.03 |
Adminstrative expenses
| 41.77 | 36.08 | 31.08 | 46.39 | 55.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 98.90 | 93.54 | 82.53 | 136.20 | 168.42 |
Operating profit
| -3.42 | 3.68 | -1.91 | 6.18 | 7.08 |
Other recurring income
| 5.84 | 4.80 | 4.63 | 1.21 | 2.06 |
Adjusted PBDIT
| 2.42 | 8.48 | 2.72 | 7.39 | 9.14 |
Financial expenses
| 0.50 | 0.04 | 0.10 | 0.09 | 0.07 |
Depreciation
| 1.95 | 1.66 | 1.67 | 1.76 | 1.69 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -0.03 | 6.78 | 0.95 | 5.54 | 7.39 |
Tax charges
| 0.04 | 1.07 | 0.28 | 0.88 | 2.41 |
Adjusted PAT
| -0.07 | 5.71 | 0.67 | 4.65 | 4.97 |
Non recurring items
| 0.17 | -0.31 | - | -1.80 | -4.83 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.09 | 5.40 | 0.67 | 2.85 | 0.15 |
Earnigs before appropriation
| 97.51 | 98.17 | 93.07 | 93.29 | 90.44 |
Equity dividend
| 0.74 | 0.74 | 0.78 | 0.59 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.15 | - |
Retained earnings
| 96.77 | 97.43 | 92.28 | 92.55 | 90.44 |