Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 51.31 | 50.12 | 49.97 | 48.91 | 45.00 |
| Expenses |
Material consumed
| 16.91 | 20.46 | 17.30 | 13.00 | 12.74 |
Manufacturing expenses
| 4.87 | 5.07 | 4.29 | 4.16 | 4.23 |
Personnel expenses
| 9.11 | 8.82 | 8.74 | 8.35 | 8.19 |
Selling expenses
| 0.01 | 0.01 | 0.01 | 0.01 | - |
Adminstrative expenses
| 5.07 | 4.94 | 4.87 | 4.87 | 4.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 35.97 | 39.29 | 35.20 | 30.39 | 29.61 |
Operating profit
| 15.34 | 10.83 | 14.77 | 18.53 | 15.39 |
Other recurring income
| 10.42 | 7.44 | 6.69 | 7.92 | 8.47 |
Adjusted PBDIT
| 25.77 | 18.27 | 21.45 | 26.45 | 23.87 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 0.72 | 0.77 | 1.00 | 1.05 | 1.24 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.05 | 17.50 | 20.46 | 25.40 | 22.63 |
Tax charges
| 6.46 | 4.67 | 5.11 | 6.50 | 5.67 |
Adjusted PAT
| 18.59 | 12.83 | 15.35 | 18.90 | 16.95 |
Non recurring items
| -0.08 | - | -0.10 | -0.09 | -0.28 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.51 | 12.83 | 15.25 | 18.81 | 16.67 |
Earnigs before appropriation
| 28.56 | 22.31 | 21.74 | 23.80 | 23.27 |
Equity dividend
| 5.76 | 5.76 | 5.76 | 4.80 | 3.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.99 |
Retained earnings
| 22.80 | 16.55 | 15.98 | 19.00 | 18.47 |