Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 154.59 | 152.35 | 106.86 | 128.55 | 120.14 |
| Expenses |
Material consumed
| 79.56 | 72.16 | 51.36 | 59.76 | 56.24 |
Manufacturing expenses
| 2.11 | 2.01 | 1.74 | 2.10 | 1.92 |
Personnel expenses
| 16.10 | 17.75 | 15.54 | 18.23 | 18.26 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 31.58 | 30.62 | 27.71 | 31.35 | 23.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 129.35 | 122.53 | 96.35 | 111.43 | 99.91 |
Operating profit
| 25.24 | 29.82 | 10.51 | 17.12 | 20.22 |
Other recurring income
| 4.83 | 28.96 | 4.09 | 6.64 | 5.95 |
Adjusted PBDIT
| 30.08 | 58.78 | 14.59 | 23.76 | 26.17 |
Financial expenses
| - | - | - | 0.01 | - |
Depreciation
| 7.75 | 7.40 | 5.66 | 5.34 | 4.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.32 | 51.38 | 8.94 | 18.41 | 21.86 |
Tax charges
| 6.20 | 11.09 | 6.77 | 5.29 | 6.49 |
Adjusted PAT
| 16.12 | 40.29 | 2.17 | 13.12 | 15.37 |
Non recurring items
| - | 3.10 | -3.10 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.12 | 43.39 | -0.93 | 13.12 | 15.37 |
Earnigs before appropriation
| 126.92 | 134.32 | 95.41 | 100.40 | 94.03 |
Equity dividend
| 11.76 | 23.52 | 3.66 | 2.67 | 4.45 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.41 | 0.69 | 1.15 |
Retained earnings
| 115.16 | 110.80 | 91.34 | 97.04 | 88.43 |