Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 106.67 | 98.55 | 83.45 | 92.39 | 97.98 |
| Expenses |
Material consumed
| 50.61 | 40.77 | 34.97 | 37.44 | 43.00 |
Manufacturing expenses
| 16.67 | 15.63 | 13.90 | 16.30 | 16.79 |
Personnel expenses
| 16.75 | 14.14 | 12.37 | 15.28 | 12.99 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 14.93 | 22.91 | 17.29 | 17.38 | 17.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 98.96 | 93.46 | 78.52 | 86.40 | 90.48 |
Operating profit
| 7.72 | 5.09 | 4.93 | 5.99 | 7.50 |
Other recurring income
| 0.68 | 0.31 | 0.26 | 0.68 | 0.52 |
Adjusted PBDIT
| 8.40 | 5.40 | 5.18 | 6.66 | 8.01 |
Financial expenses
| 1.40 | 1.31 | 1.61 | 2.22 | 2.94 |
Depreciation
| 1.29 | 2.11 | 2.29 | 2.14 | 2.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 5.71 | 1.98 | 1.29 | 2.30 | 3.02 |
Tax charges
| 1.58 | 0.56 | 0.29 | 0.62 | 0.87 |
Adjusted PAT
| 4.13 | 1.42 | 1.00 | 1.68 | 2.15 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.13 | 1.42 | 1.00 | 1.68 | 2.15 |
Earnigs before appropriation
| 23.71 | 20.25 | 18.84 | 18.76 | 17.08 |
Equity dividend
| 0.68 | 0.68 | - | 0.92 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 23.03 | 19.57 | 18.84 | 17.84 | 17.08 |