Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 107.35 | 118.80 | 101.77 | 96.12 | 105.69 |
| Expenses |
Material consumed
| 0.06 | 0.06 | 0.05 | 0.07 | 0.05 |
Manufacturing expenses
| 86.34 | 91.22 | 73.89 | 72.62 | 80.53 |
Personnel expenses
| 10.96 | 10.84 | 10.48 | 10.65 | 11.04 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.28 | 6.19 | 7.96 | 6.71 | 9.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 103.63 | 108.31 | 92.38 | 90.05 | 100.79 |
Operating profit
| 3.72 | 10.49 | 9.39 | 6.07 | 4.91 |
Other recurring income
| 2.91 | 1.25 | 1.83 | 1.83 | 2.61 |
Adjusted PBDIT
| 6.64 | 11.74 | 11.22 | 7.90 | 7.52 |
Financial expenses
| 1.36 | 1.91 | 2.28 | 2.91 | 2.70 |
Depreciation
| 3.60 | 3.04 | 3.16 | 4.80 | 5.34 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.68 | 6.79 | 5.79 | 0.20 | -0.52 |
Tax charges
| 0.32 | 2.97 | 1.56 | 0.08 | -0.14 |
Adjusted PAT
| 1.36 | 3.83 | 4.23 | 0.12 | -0.37 |
Non recurring items
| 0.01 | 4.51 | -1.64 | -0.04 | -0.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.37 | 8.34 | 2.59 | 0.08 | -0.55 |
Earnigs before appropriation
| 59.58 | 56.48 | 46.58 | 44.19 | 43.60 |
Equity dividend
| 0.81 | 0.27 | - | 0.20 | 0.19 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 58.77 | 56.21 | 46.58 | 44.00 | 43.41 |