Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 146.84 | 134.49 | 137.84 | 138.43 | 127.34 |
| Expenses |
Material consumed
| 115.04 | 103.80 | 108.42 | 108.81 | 101.44 |
Manufacturing expenses
| - | - | 0.18 | 0.17 | - |
Personnel expenses
| 14.18 | 12.17 | 14.00 | 12.55 | 11.43 |
Selling expenses
| 0.35 | 0.26 | 0.55 | 0.55 | 0.40 |
Adminstrative expenses
| 11.76 | 10.29 | 10.26 | 10.08 | 13.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 141.32 | 126.51 | 133.42 | 132.15 | 126.95 |
Operating profit
| 5.52 | 7.99 | 4.42 | 6.27 | 0.39 |
Other recurring income
| 2.59 | 2.71 | 2.34 | 1.65 | 9.51 |
Adjusted PBDIT
| 8.10 | 10.70 | 6.76 | 7.92 | 9.89 |
Financial expenses
| 0.02 | 0.06 | 0.12 | 0.12 | 0.17 |
Depreciation
| 0.56 | 0.52 | 0.47 | 0.46 | 0.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.52 | 10.12 | 6.17 | 7.34 | 9.40 |
Tax charges
| 2.06 | 2.36 | 1.39 | 1.93 | 2.16 |
Adjusted PAT
| 5.46 | 7.76 | 4.78 | 5.42 | 7.24 |
Non recurring items
| 0.10 | 0.42 | -0.13 | -0.22 | 0.89 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.56 | 8.18 | 4.65 | 5.19 | 8.12 |
Earnigs before appropriation
| 44.25 | 38.70 | 32.52 | 28.62 | 23.93 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 44.25 | 38.70 | 32.52 | 28.62 | 23.93 |