Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 97.96 | 90.69 | 82.36 | 97.24 | 96.97 |
| Expenses |
Material consumed
| 73.24 | 62.88 | 58.89 | 76.74 | 62.44 |
Manufacturing expenses
| - | - | 2.44 | 2.95 | 3.81 |
Personnel expenses
| 6.93 | 6.94 | 7.75 | 4.87 | 3.53 |
Selling expenses
| 0.04 | 0.01 | 0.01 | 0.04 | 0.03 |
Adminstrative expenses
| 13.70 | 17.42 | 9.86 | 8.97 | 23.29 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 93.91 | 87.26 | 78.96 | 93.58 | 93.09 |
Operating profit
| 4.05 | 3.44 | 3.40 | 3.66 | 3.88 |
Other recurring income
| 1.33 | 1.27 | 1.43 | 0.56 | 1.10 |
Adjusted PBDIT
| 5.38 | 4.71 | 4.83 | 4.22 | 4.98 |
Financial expenses
| 0.76 | 0.39 | 0.63 | 0.95 | 0.66 |
Depreciation
| 1.80 | 1.30 | 1.34 | 1.43 | 1.47 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.82 | 3.02 | 2.86 | 1.84 | 2.85 |
Tax charges
| 0.75 | 0.80 | 0.71 | 0.57 | 0.77 |
Adjusted PAT
| 2.06 | 2.22 | 2.16 | 1.28 | 2.07 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2.06 | 2.22 | 2.16 | 1.28 | 2.07 |
Earnigs before appropriation
| 10.74 | 9.15 | 6.93 | 5.80 | 5.10 |
Equity dividend
| - | 0.48 | - | 1.03 | 0.57 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 10.74 | 8.68 | 6.93 | 4.78 | 4.53 |