Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
72.22 | 62.48 | 53.45 | 59.78 | 109.94 |
Expenses |
Material consumed
50.46 | 44.50 | 36.04 | 39.55 | 75.33 |
Manufacturing expenses
0.57 | 0.52 | 0.56 | 0.68 | 0.82 |
Personnel expenses
4.96 | 4.61 | 3.90 | 5.11 | 3.96 |
Selling expenses
0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
Adminstrative expenses
6.57 | 6.10 | 6.18 | 7.86 | 10.23 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
62.59 | 55.76 | 46.72 | 53.23 | 90.37 |
Operating profit
9.62 | 6.72 | 6.73 | 6.54 | 19.57 |
Other recurring income
4.59 | 2.91 | 4.09 | 4.37 | 3.08 |
Adjusted PBDIT
14.21 | 9.63 | 10.83 | 10.92 | 22.65 |
Financial expenses
0.05 | 0.06 | - | - | - |
Depreciation
1.00 | 0.95 | 0.99 | 0.96 | 0.88 |
Other write offs
- | - | - | - | - |
Adjusted PBT
13.17 | 8.63 | 9.83 | 9.96 | 21.78 |
Tax charges
3.38 | 2.29 | 3.12 | 2.42 | 6.42 |
Adjusted PAT
9.79 | 6.34 | 6.72 | 7.54 | 15.36 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
9.79 | 6.34 | 6.72 | 7.54 | 15.36 |
Earnigs before appropriation
113.30 | 106.04 | 99.70 | 92.98 | 85.44 |
Equity dividend
1.26 | 2.52 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
112.04 | 103.51 | 99.70 | 92.98 | 85.44 |