Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 141.04 | 133.37 | 126.50 | 131.07 | 137.41 |
| Expenses |
Material consumed
| 93.75 | 82.16 | 68.33 | 85.33 | 92.54 |
Manufacturing expenses
| 9.43 | 8.80 | 8.86 | 10.63 | 10.42 |
Personnel expenses
| 15.82 | 13.73 | 15.64 | 13.57 | 12.86 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 12.25 | 10.25 | 5.13 | 6.31 | 5.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 131.26 | 114.94 | 97.97 | 115.84 | 120.82 |
Operating profit
| 9.78 | 18.43 | 28.53 | 15.24 | 16.59 |
Other recurring income
| 0.11 | 0.58 | 0.56 | 4.42 | 0.88 |
Adjusted PBDIT
| 9.89 | 19.01 | 29.09 | 19.66 | 17.47 |
Financial expenses
| 0.82 | 0.98 | 1.09 | 3.18 | 3.58 |
Depreciation
| 4.57 | 4.26 | 3.95 | 4.39 | 4.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.49 | 13.77 | 24.06 | 12.09 | 9.76 |
Tax charges
| 0.36 | 3.39 | 6.95 | 3.64 | 2.89 |
Adjusted PAT
| 4.13 | 10.38 | 17.11 | 8.45 | 6.86 |
Non recurring items
| 0.30 | - | - | - | 0.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.43 | 10.38 | 17.11 | 8.45 | 7.32 |
Earnigs before appropriation
| 58.91 | 58.19 | 50.32 | 35.58 | 27.13 |
Equity dividend
| 3.43 | 3.43 | - | 2.30 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 55.48 | 54.76 | 50.32 | 33.28 | 27.13 |