Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 138.81 | 110.70 | 91.52 | 98.73 | 111.40 |
| Expenses |
Material consumed
| 88.66 | 75.51 | 56.94 | 61.38 | 74.86 |
Manufacturing expenses
| 11.80 | 7.46 | 6.84 | 7.43 | 7.51 |
Personnel expenses
| 15.11 | 12.68 | 11.86 | 12.96 | 11.95 |
Selling expenses
| 0.56 | 0.33 | 0.05 | 0.06 | 0.12 |
Adminstrative expenses
| 11.29 | 11.43 | 9.77 | 10.59 | 10.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 127.43 | 107.42 | 85.46 | 92.42 | 104.82 |
Operating profit
| 11.38 | 3.29 | 6.06 | 6.30 | 6.58 |
Other recurring income
| 2.99 | 0.52 | 3.81 | 1.03 | 4.78 |
Adjusted PBDIT
| 14.37 | 3.81 | 9.86 | 7.33 | 11.36 |
Financial expenses
| 4.30 | 2.17 | 1.05 | 1.83 | 2.48 |
Depreciation
| 5.45 | 3.32 | 3.33 | 3.19 | 2.01 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.62 | -1.68 | 5.48 | 2.32 | 6.87 |
Tax charges
| 0.17 | 0.04 | 1.15 | 0.33 | 1.41 |
Adjusted PAT
| 4.45 | -1.72 | 4.34 | 1.98 | 5.47 |
Non recurring items
| -0.01 | 0.18 | -0.10 | 0.13 | -0.04 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.44 | -1.54 | 4.24 | 2.11 | 5.43 |
Earnigs before appropriation
| 46.11 | 43.32 | 45.45 | 44.37 | 45.40 |
Equity dividend
| - | 1.65 | - | 2.66 | 2.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 46.11 | 41.67 | 45.45 | 41.71 | 42.75 |