Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 199.96 | 169.64 | 136.64 | 179.79 | 184.57 |
| Expenses |
Material consumed
| 117.23 | 93.70 | 76.66 | 106.84 | 106.34 |
Manufacturing expenses
| 50.18 | 43.80 | 28.44 | 38.91 | 44.74 |
Personnel expenses
| 13.16 | 12.24 | 10.99 | 13.23 | 13.29 |
Selling expenses
| 0.04 | 0.04 | - | 0.01 | 0.05 |
Adminstrative expenses
| 4.91 | 4.92 | 2.91 | 4.33 | 4.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 185.51 | 154.70 | 119.01 | 163.32 | 169.08 |
Operating profit
| 14.45 | 14.94 | 17.63 | 16.48 | 15.49 |
Other recurring income
| 5.58 | 4.50 | 2.74 | 2.68 | 2.08 |
Adjusted PBDIT
| 20.03 | 19.44 | 20.36 | 19.16 | 17.57 |
Financial expenses
| 4.36 | 3.76 | 3.13 | 2.88 | 2.08 |
Depreciation
| 8.36 | 8.49 | 9.40 | 10.06 | 9.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.31 | 7.19 | 7.84 | 6.22 | 6.15 |
Tax charges
| 1.49 | 1.77 | 1.74 | 1.41 | 1.22 |
Adjusted PAT
| 5.82 | 5.42 | 6.10 | 4.82 | 4.93 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.82 | 5.42 | 6.10 | 4.82 | 4.93 |
Earnigs before appropriation
| 56.94 | 55.23 | 49.97 | 43.64 | 38.84 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 56.94 | 55.23 | 49.97 | 43.64 | 38.84 |