Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 191.14 | 157.16 | 134.85 | 134.25 | 125.68 |
| Expenses |
Material consumed
| 113.85 | 99.43 | 90.59 | 76.95 | 74.11 |
Manufacturing expenses
| 33.31 | 24.13 | 18.55 | 24.04 | 23.94 |
Personnel expenses
| 13.71 | 12.27 | 11.50 | 11.46 | 10.98 |
Selling expenses
| 0.05 | 0.05 | 0.03 | 0.05 | 0.04 |
Adminstrative expenses
| 10.48 | 7.09 | 6.64 | 7.62 | 7.43 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 171.39 | 142.97 | 127.30 | 120.12 | 116.50 |
Operating profit
| 19.75 | 14.19 | 7.55 | 14.14 | 9.18 |
Other recurring income
| 2.29 | 3.40 | 5.51 | 5.56 | 5.45 |
Adjusted PBDIT
| 22.04 | 17.59 | 13.06 | 19.69 | 14.63 |
Financial expenses
| 0.31 | 0.08 | 0.17 | 0.48 | 0.08 |
Depreciation
| 1.92 | 2.08 | 1.49 | 1.37 | 1.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.82 | 15.43 | 11.41 | 17.84 | 13.24 |
Tax charges
| 4.53 | 3.09 | 2.95 | 4.96 | 3.18 |
Adjusted PAT
| 15.28 | 12.34 | 8.46 | 12.88 | 10.06 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.28 | 12.34 | 8.46 | 12.88 | 10.06 |
Earnigs before appropriation
| 126.54 | 117.31 | 112.31 | 111.15 | 101.18 |
Equity dividend
| 66.55 | 6.05 | 6.05 | 7.29 | 2.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 60.00 | 111.26 | 106.26 | 103.85 | 98.27 |