Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 170.40 | 142.26 | 94.12 | 120.17 | 154.06 |
| Expenses |
Material consumed
| 148.50 | 125.71 | 78.53 | 101.30 | 131.80 |
Manufacturing expenses
| 8.93 | 5.42 | 3.97 | 7.11 | - |
Personnel expenses
| 7.18 | 6.44 | 6.40 | 6.22 | 5.80 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2.07 | 1.56 | 2.04 | 1.82 | 12.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 166.68 | 139.13 | 90.94 | 116.45 | 149.71 |
Operating profit
| 3.72 | 3.13 | 3.18 | 3.72 | 4.36 |
Other recurring income
| 0.45 | 1.24 | 0.82 | 0.80 | 0.86 |
Adjusted PBDIT
| 4.17 | 4.37 | 4.00 | 4.52 | 5.22 |
Financial expenses
| 0.07 | 0.14 | 0.06 | 0.10 | 0.50 |
Depreciation
| 0.45 | 0.47 | 0.52 | 0.56 | 0.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3.65 | 3.76 | 3.43 | 3.87 | 4.08 |
Tax charges
| 0.88 | 0.93 | 0.86 | 1.01 | 1.01 |
Adjusted PAT
| 2.76 | 2.82 | 2.57 | 2.85 | 3.07 |
Non recurring items
| 0.21 | -0.34 | -0.08 | -0.12 | -0.35 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.98 | 2.49 | 2.49 | 2.73 | 2.72 |
Earnigs before appropriation
| 27.94 | 24.96 | 22.48 | 20.43 | 18.58 |
Equity dividend
| - | - | - | - | 0.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| 27.94 | 24.96 | 22.48 | 20.43 | 17.85 |