Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
83.86 | 97.53 | 88.61 | 96.70 | 108.94 |
Expenses |
Material consumed
42.89 | 51.08 | 44.20 | 52.85 | 61.43 |
Manufacturing expenses
- | - | - | 0.12 | 0.15 |
Personnel expenses
6.40 | 6.40 | 5.63 | 6.39 | 6.41 |
Selling expenses
0.01 | 0.02 | 0.04 | 0.01 | 0.02 |
Adminstrative expenses
20.27 | 24.49 | 23.10 | 20.76 | 24.73 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
69.58 | 81.98 | 72.97 | 80.13 | 92.74 |
Operating profit
14.28 | 15.55 | 15.64 | 16.57 | 16.20 |
Other recurring income
2.19 | 2.73 | 3.98 | 4.87 | 6.09 |
Adjusted PBDIT
16.46 | 18.28 | 19.62 | 21.43 | 22.29 |
Financial expenses
5.55 | 4.47 | 5.71 | 6.50 | 6.91 |
Depreciation
5.51 | 5.13 | 4.77 | 4.53 | 4.02 |
Other write offs
- | - | - | - | - |
Adjusted PBT
5.41 | 8.68 | 9.14 | 10.41 | 11.35 |
Tax charges
1.82 | 2.45 | 0.61 | 3.31 | 1.43 |
Adjusted PAT
3.59 | 6.23 | 8.53 | 7.10 | 9.93 |
Non recurring items
1.26 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
4.84 | 6.23 | 8.53 | 7.10 | 9.93 |
Earnigs before appropriation
106.54 | 101.54 | 95.31 | 88.28 | 81.18 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
106.54 | 101.54 | 95.31 | 88.28 | 81.18 |