Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 334.71 | 339.53 | 292.11 | 219.26 | 220.28 |
| Expenses |
Material consumed
| 268.57 | 272.56 | 215.15 | 155.84 | 156.81 |
Manufacturing expenses
| 5.76 | 5.43 | 4.96 | 4.79 | 4.92 |
Personnel expenses
| 20.42 | 18.61 | 16.63 | 16.40 | 13.87 |
Selling expenses
| 0.21 | 0.24 | 0.15 | 0.28 | 0.27 |
Adminstrative expenses
| 15.31 | 12.38 | 15.23 | 15.02 | 15.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 310.27 | 309.21 | 252.12 | 192.34 | 190.90 |
Operating profit
| 24.43 | 30.31 | 39.99 | 26.93 | 29.39 |
Other recurring income
| 1.50 | 1.66 | 1.53 | 2.91 | 0.70 |
Adjusted PBDIT
| 25.93 | 31.98 | 41.52 | 29.84 | 30.09 |
Financial expenses
| 1.71 | 2.05 | 2.05 | 1.98 | 2.20 |
Depreciation
| 6.33 | 6.61 | 6.08 | 6.18 | 6.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 17.89 | 23.32 | 33.39 | 21.67 | 21.52 |
Tax charges
| 4.16 | 5.16 | 7.37 | 3.74 | 7.77 |
Adjusted PAT
| 13.73 | 18.16 | 26.02 | 17.93 | 13.75 |
Non recurring items
| -2.56 | -3.54 | -3.59 | -2.82 | 2.93 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.17 | 14.62 | 22.43 | 15.11 | 16.68 |
Earnigs before appropriation
| 170.74 | 162.81 | 153.06 | 136.48 | 127.23 |
Equity dividend
| - | 3.25 | 4.87 | 3.87 | 3.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 1.00 | 1.00 |
Retained earnings
| 170.74 | 159.57 | 148.19 | 131.61 | 122.37 |