Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 101.65 | 102.68 | 73.58 | 79.85 | 102.41 |
| Expenses |
Material consumed
| 85.65 | 87.04 | 59.83 | 57.87 | 81.70 |
Manufacturing expenses
| 0.77 | 1.02 | 0.87 | - | - |
Personnel expenses
| 1.34 | 1.16 | 1.19 | 1.17 | 1.14 |
Selling expenses
| 0.10 | 0.09 | 0.08 | - | - |
Adminstrative expenses
| 4.51 | 4.34 | 3.90 | 11.44 | 9.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 92.36 | 93.66 | 65.87 | 70.48 | 92.71 |
Operating profit
| 9.29 | 9.02 | 7.71 | 9.37 | 9.70 |
Other recurring income
| 0.44 | 0.26 | 0.09 | 0.59 | 0.37 |
Adjusted PBDIT
| 9.72 | 9.28 | 7.80 | 9.95 | 10.06 |
Financial expenses
| 4.82 | 4.45 | 4.71 | 5.12 | 4.60 |
Depreciation
| 2.26 | 2.30 | 1.54 | 1.67 | 1.78 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.64 | 2.54 | 1.55 | 3.16 | 3.69 |
Tax charges
| 0.74 | 0.71 | 0.46 | 0.79 | 1.04 |
Adjusted PAT
| 1.90 | 1.83 | 1.09 | 2.37 | 2.65 |
Non recurring items
| 0.03 | 0.02 | 0.01 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.93 | 1.84 | 1.10 | 2.37 | 2.65 |
Earnigs before appropriation
| 17.56 | 15.63 | 13.79 | 13.50 | 12.19 |
Equity dividend
| 0.44 | - | - | 0.52 | 0.70 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.14 | 0.18 |
Retained earnings
| 17.12 | 15.63 | 13.79 | 12.84 | 11.31 |