Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
46.93 | 53.17 | 61.89 | 60.28 | 77.14 |
Expenses |
Material consumed
27.06 | 29.45 | 36.25 | 35.09 | 44.92 |
Manufacturing expenses
2.12 | 1.59 | 1.65 | 3.13 | 2.96 |
Personnel expenses
9.50 | 10.41 | 10.05 | 9.81 | 10.02 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
7.68 | 9.55 | 8.79 | 9.80 | 12.05 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
46.36 | 51.00 | 56.74 | 57.83 | 69.95 |
Operating profit
0.57 | 2.17 | 5.15 | 2.45 | 7.19 |
Other recurring income
5.35 | 5.14 | 4.51 | 6.72 | 4.89 |
Adjusted PBDIT
5.92 | 7.31 | 9.66 | 9.18 | 12.07 |
Financial expenses
0.55 | 0.43 | 0.52 | 1.10 | 1.30 |
Depreciation
4.72 | 4.85 | 4.62 | 4.89 | 4.76 |
Other write offs
- | - | - | - | - |
Adjusted PBT
0.65 | 2.03 | 4.52 | 3.18 | 6.01 |
Tax charges
-0.29 | 0.08 | 0.20 | 1.00 | 1.40 |
Adjusted PAT
0.94 | 1.94 | 4.32 | 2.18 | 4.61 |
Non recurring items
-0.14 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.80 | 1.94 | 4.32 | 2.18 | 4.61 |
Earnigs before appropriation
29.35 | 28.99 | 27.01 | 22.83 | 30.90 |
Equity dividend
- | 0.45 | - | 0.18 | 0.18 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.05 | 0.05 |
Retained earnings
29.35 | 28.55 | 27.01 | 22.60 | 30.68 |