Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
35.93 | 41.64 | 30.95 | 30.25 | 31.16 |
Expenses |
Material consumed
14.71 | 19.15 | 12.22 | 12.00 | 13.05 |
Manufacturing expenses
3.81 | 4.38 | 4.02 | 4.55 | 4.56 |
Personnel expenses
7.66 | 7.53 | 6.75 | 6.69 | 6.33 |
Selling expenses
0.23 | 0.11 | 0.10 | 0.10 | 0.17 |
Adminstrative expenses
7.39 | 5.57 | 4.34 | 4.68 | 4.87 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
33.79 | 36.74 | 27.42 | 28.03 | 28.98 |
Operating profit
2.14 | 4.90 | 3.53 | 2.22 | 2.18 |
Other recurring income
0.73 | 0.57 | 0.36 | 0.40 | 0.69 |
Adjusted PBDIT
2.87 | 5.46 | 3.89 | 2.62 | 2.87 |
Financial expenses
0.04 | 0.01 | 0.02 | 0.06 | 0.08 |
Depreciation
1.67 | 1.53 | 1.49 | 1.65 | 1.67 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.16 | 3.92 | 2.39 | 0.92 | 1.11 |
Tax charges
0.35 | 1.24 | 0.46 | 0.24 | 0.65 |
Adjusted PAT
0.81 | 2.69 | 1.93 | 0.68 | 0.46 |
Non recurring items
-0.03 | - | -0.07 | -0.11 | -0.01 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.78 | 2.69 | 1.86 | 0.57 | 0.45 |
Earnigs before appropriation
17.06 | 16.56 | 14.16 | 12.61 | 12.31 |
Equity dividend
0.11 | 0.11 | 0.09 | 0.07 | 0.04 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.02 | 0.01 |
Retained earnings
16.95 | 16.45 | 14.07 | 12.52 | 12.26 |