Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 119.34 | 164.42 | 142.85 | 111.75 | 156.20 |
| Expenses |
Material consumed
| 75.52 | 69.20 | 79.72 | 40.85 | 103.23 |
Manufacturing expenses
| 9.00 | 5.70 | 4.08 | 1.96 | 3.13 |
Personnel expenses
| 11.54 | 10.82 | 13.13 | 11.36 | 10.23 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 6.42 | 5.55 | 6.87 | 4.55 | 11.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 102.47 | 91.27 | 103.81 | 58.71 | 127.95 |
Operating profit
| 16.87 | 73.15 | 39.04 | 53.04 | 28.24 |
Other recurring income
| 1.57 | 2.00 | 3.65 | 2.92 | 0.93 |
Adjusted PBDIT
| 18.44 | 75.15 | 42.69 | 55.96 | 29.17 |
Financial expenses
| 0.83 | 0.82 | 0.88 | 0.51 | 1.00 |
Depreciation
| 2.97 | 2.69 | 2.68 | 2.70 | 2.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14.65 | 71.64 | 39.14 | 52.75 | 25.31 |
Tax charges
| 4.47 | 21.29 | 6.44 | 7.54 | 0.57 |
Adjusted PAT
| 10.18 | 50.36 | 32.70 | 45.22 | 24.74 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.18 | 50.36 | 32.70 | 45.22 | 24.74 |
Earnigs before appropriation
| 194.62 | 188.71 | 141.40 | 121.42 | 85.52 |
Equity dividend
| 3.65 | 4.26 | 3.05 | 8.39 | 2.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.17 | 0.74 |
Retained earnings
| 190.97 | 184.44 | 138.35 | 110.87 | 81.87 |