Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 232.45 | 252.25 | 155.57 | 174.27 | 194.43 |
| Expenses |
Material consumed
| 220.72 | 240.06 | 142.93 | 163.93 | 184.45 |
Manufacturing expenses
| 0.30 | 1.08 | 1.71 | 1.13 | 1.87 |
Personnel expenses
| 0.80 | 0.97 | 1.13 | 1.23 | 1.44 |
Selling expenses
| 0.02 | 0.03 | 0.02 | 0.18 | 0.02 |
Adminstrative expenses
| 3.73 | 4.97 | 4.30 | 2.52 | 1.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 225.57 | 247.11 | 150.09 | 168.99 | 189.11 |
Operating profit
| 6.88 | 5.14 | 5.49 | 5.28 | 5.32 |
Other recurring income
| 0.16 | 1.13 | 0.24 | 0.20 | 0.15 |
Adjusted PBDIT
| 7.04 | 6.27 | 5.73 | 5.48 | 5.47 |
Financial expenses
| 4.04 | 3.01 | 3.58 | 3.41 | 3.48 |
Depreciation
| 1.21 | 1.20 | 1.03 | 1.06 | 0.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.80 | 2.06 | 1.12 | 1.01 | 1.01 |
Tax charges
| 0.46 | 0.54 | 0.29 | 0.26 | 0.26 |
Adjusted PAT
| 1.34 | 1.53 | 0.83 | 0.75 | 0.74 |
Non recurring items
| 0.26 | -0.08 | -0.01 | -0.01 | -0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.60 | 1.44 | 0.82 | 0.74 | 0.74 |
Earnigs before appropriation
| 6.99 | 5.39 | 3.95 | 3.13 | 2.38 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6.99 | 5.39 | 3.95 | 3.13 | 2.38 |