Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 159.79 | 172.30 | 152.25 | 93.55 | 122.46 |
| Expenses |
Material consumed
| 99.26 | 106.41 | 93.86 | 52.53 | 72.97 |
Manufacturing expenses
| 11.37 | 1.78 | 1.55 | 1.64 | 1.55 |
Personnel expenses
| 18.48 | 15.27 | 14.16 | 12.42 | 12.31 |
Selling expenses
| 0.14 | 0.49 | 0.37 | 3.51 | 3.44 |
Adminstrative expenses
| 16.53 | 27.39 | 23.57 | 16.12 | 17.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 145.79 | 151.33 | 133.51 | 86.23 | 108.24 |
Operating profit
| 13.99 | 20.97 | 18.74 | 7.32 | 14.22 |
Other recurring income
| 2.79 | 2.68 | 0.58 | 0.14 | 1.06 |
Adjusted PBDIT
| 16.78 | 23.65 | 19.32 | 7.46 | 15.28 |
Financial expenses
| 0.33 | 0.32 | 0.98 | 2.09 | 2.27 |
Depreciation
| 3.47 | 3.44 | 3.45 | 3.78 | 3.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 12.99 | 19.90 | 14.88 | 1.60 | 9.26 |
Tax charges
| 2.97 | 5.10 | 4.48 | 0.13 | 1.37 |
Adjusted PAT
| 10.02 | 14.80 | 10.40 | 1.47 | 7.89 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.02 | 14.80 | 10.40 | 1.47 | 7.89 |
Earnigs before appropriation
| 81.13 | 71.12 | 56.22 | 45.80 | 46.05 |
Equity dividend
| 1.54 | - | - | - | 1.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 79.59 | 71.12 | 56.22 | 45.80 | 44.20 |