Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 145.47 | 149.37 | 128.34 | 123.66 | 109.47 |
| Expenses |
Material consumed
| 103.49 | 104.22 | 82.20 | 83.71 | 73.97 |
Manufacturing expenses
| 2.17 | 2.23 | 2.84 | 2.98 | 1.76 |
Personnel expenses
| 18.90 | 20.59 | 22.12 | 17.25 | 15.33 |
Selling expenses
| 0.18 | 0.05 | 0.75 | 1.19 | 1.15 |
Adminstrative expenses
| 8.68 | 10.68 | 10.44 | 9.08 | 8.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 133.42 | 137.77 | 118.35 | 114.21 | 100.58 |
Operating profit
| 12.05 | 11.59 | 9.99 | 9.45 | 8.89 |
Other recurring income
| 0.06 | 0.03 | 0.08 | 0.11 | 0.06 |
Adjusted PBDIT
| 12.10 | 11.62 | 10.07 | 9.56 | 8.95 |
Financial expenses
| 3.45 | 2.70 | 2.29 | 1.61 | 1.53 |
Depreciation
| 2.98 | 2.95 | 2.23 | 1.84 | 1.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.67 | 5.97 | 5.55 | 6.11 | 5.77 |
Tax charges
| 1.79 | 1.84 | 1.51 | 0.94 | 0.26 |
Adjusted PAT
| 3.88 | 4.13 | 4.04 | 5.17 | 5.51 |
Non recurring items
| -0.13 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3.76 | 4.13 | 4.04 | 5.17 | 5.51 |
Earnigs before appropriation
| 18.03 | 14.41 | 10.59 | 6.54 | 1.37 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 18.03 | 14.41 | 10.59 | 6.54 | 1.37 |