Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 61.00 | 69.70 | 76.93 | 77.30 | 146.31 |
| Expenses |
Material consumed
| 12.99 | 11.88 | 14.81 | 15.68 | 35.04 |
Manufacturing expenses
| 5.93 | 9.64 | 8.62 | 9.88 | 16.67 |
Personnel expenses
| 15.62 | 16.84 | 17.84 | 21.94 | 23.77 |
Selling expenses
| 0.01 | 0.05 | 0.06 | 0.22 | 0.64 |
Adminstrative expenses
| 16.64 | 18.75 | 22.15 | 20.28 | 41.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 51.19 | 57.16 | 63.48 | 67.99 | 117.14 |
Operating profit
| 9.81 | 12.55 | 13.45 | 9.30 | 29.17 |
Other recurring income
| 3.20 | 0.60 | 2.24 | 0.83 | 1.36 |
Adjusted PBDIT
| 13.00 | 13.15 | 15.69 | 10.14 | 30.54 |
Financial expenses
| 4.41 | 3.82 | 4.62 | 5.68 | 5.83 |
Depreciation
| 8.36 | 8.96 | 10.14 | 12.23 | 14.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.23 | 0.37 | 0.93 | -7.77 | 10.00 |
Tax charges
| -0.51 | 0.29 | 0.65 | -2.96 | 3.12 |
Adjusted PAT
| 0.74 | 0.08 | 0.29 | -4.81 | 6.88 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.74 | 0.08 | 0.29 | -4.81 | 6.88 |
Earnigs before appropriation
| 110.69 | 111.80 | 113.58 | 115.54 | 122.59 |
Equity dividend
| 1.86 | 1.86 | 1.86 | 1.48 | 1.48 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.38 | 0.38 |
Retained earnings
| 108.83 | 109.94 | 111.72 | 113.68 | 120.73 |