Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 219.36 | 197.51 | 149.47 | 139.09 | 173.97 |
| Expenses |
Material consumed
| 102.11 | 96.91 | 62.81 | 54.51 | 75.28 |
Manufacturing expenses
| 35.43 | 32.39 | 27.12 | 25.24 | 27.27 |
Personnel expenses
| 17.42 | 15.74 | 14.66 | 15.57 | 15.34 |
Selling expenses
| 0.10 | 0.10 | 0.10 | 0.03 | 0.12 |
Adminstrative expenses
| 11.36 | 10.18 | 10.28 | 13.95 | 12.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 166.41 | 155.31 | 114.97 | 109.30 | 130.96 |
Operating profit
| 52.95 | 42.20 | 34.50 | 29.79 | 43.02 |
Other recurring income
| 0.50 | 0.49 | 1.43 | 1.26 | 1.44 |
Adjusted PBDIT
| 53.45 | 42.69 | 35.93 | 31.05 | 44.46 |
Financial expenses
| 2.91 | 2.59 | 3.57 | 4.57 | 3.54 |
Depreciation
| 7.92 | 7.75 | 7.48 | 6.88 | 4.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.63 | 32.35 | 24.87 | 19.61 | 36.10 |
Tax charges
| 9.91 | 7.82 | 6.07 | 5.21 | 10.81 |
Adjusted PAT
| 32.72 | 24.53 | 18.80 | 14.40 | 25.30 |
Non recurring items
| -0.06 | - | 0.12 | 0.03 | 0.05 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 32.66 | 24.53 | 18.92 | 14.43 | 25.35 |
Earnigs before appropriation
| 127.00 | 105.72 | 90.46 | 89.67 | 87.79 |
Equity dividend
| 11.21 | 11.21 | 8.41 | 11.16 | 7.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.85 | 2.00 |
Retained earnings
| 115.79 | 94.52 | 82.06 | 75.66 | 77.99 |