Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 59.71 | 55.11 | 49.12 | 46.81 | 68.76 |
| Expenses |
Material consumed
| 19.26 | 16.60 | 13.51 | 14.67 | 24.70 |
Manufacturing expenses
| 1.59 | 1.22 | 1.23 | 1.66 | 2.13 |
Personnel expenses
| 18.26 | 16.64 | 15.83 | 16.54 | 23.86 |
Selling expenses
| 0.08 | 0.04 | 0.02 | 0.01 | 0.17 |
Adminstrative expenses
| 13.53 | 11.94 | 8.92 | 11.09 | 12.15 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 52.72 | 46.44 | 39.52 | 43.97 | 63.02 |
Operating profit
| 6.98 | 8.67 | 9.60 | 2.84 | 5.75 |
Other recurring income
| 6.77 | 5.14 | 4.64 | 7.42 | 3.93 |
Adjusted PBDIT
| 13.75 | 13.81 | 14.24 | 10.27 | 9.68 |
Financial expenses
| 0.15 | 0.13 | 0.20 | 0.21 | 1.15 |
Depreciation
| 3.45 | 3.41 | 4.23 | 5.43 | 6.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.15 | 10.28 | 9.81 | 4.63 | 1.91 |
Tax charges
| 5.17 | 3.92 | 1.00 | -0.61 | -1.04 |
Adjusted PAT
| 4.99 | 6.35 | 8.81 | 5.23 | 2.95 |
Non recurring items
| 17.96 | 20.15 | - | -3.50 | -2.76 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 22.95 | 26.51 | 8.81 | 1.74 | 0.19 |
Earnigs before appropriation
| 60.39 | 40.25 | 13.74 | 7.98 | 7.16 |
Equity dividend
| 4.20 | 2.80 | - | 3.05 | 0.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 56.19 | 37.45 | 13.74 | 4.93 | 6.24 |