Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 290.50 | 244.91 | 251.05 | 241.86 | 249.37 |
| Expenses |
Material consumed
| 234.28 | 175.58 | 177.16 | 168.35 | 171.74 |
Manufacturing expenses
| - | 13.98 | 16.31 | 16.56 | 15.37 |
Personnel expenses
| 18.83 | 16.54 | 21.95 | 21.94 | 20.90 |
Selling expenses
| - | 0.01 | 0.05 | 0.07 | 0.05 |
Adminstrative expenses
| 26.97 | 24.44 | 24.91 | 23.36 | 28.79 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 280.08 | 230.54 | 240.37 | 230.28 | 236.87 |
Operating profit
| 10.43 | 14.37 | 10.68 | 11.58 | 12.50 |
Other recurring income
| 6.99 | 2.98 | 2.40 | 1.66 | 1.80 |
Adjusted PBDIT
| 17.41 | 17.35 | 13.07 | 13.24 | 14.30 |
Financial expenses
| 4.19 | 4.98 | 5.03 | 5.36 | 5.10 |
Depreciation
| 4.44 | 3.72 | 3.99 | 3.86 | 3.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.78 | 8.65 | 4.05 | 4.01 | 5.56 |
Tax charges
| 2.23 | 2.88 | 0.23 | 1.55 | 1.96 |
Adjusted PAT
| 6.55 | 5.77 | 3.82 | 2.46 | 3.60 |
Non recurring items
| - | 0.02 | -0.17 | 0.04 | 0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.55 | 5.79 | 3.65 | 2.50 | 3.64 |
Earnigs before appropriation
| 6.55 | 23.59 | 19.52 | 16.39 | 14.40 |
Equity dividend
| - | - | 1.01 | 0.34 | 0.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.26 | 0.09 | 0.09 |
Retained earnings
| 6.55 | 23.59 | 18.25 | 15.96 | 13.98 |