Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 92.20 | 110.80 | 62.21 | 65.65 | 73.91 |
| Expenses |
Material consumed
| 54.48 | 73.41 | 28.67 | 25.01 | 30.59 |
Manufacturing expenses
| 0.27 | 0.24 | 0.32 | 0.47 | 0.44 |
Personnel expenses
| 8.82 | 9.54 | 7.94 | 9.99 | 11.98 |
Selling expenses
| 0.92 | 1.27 | 0.62 | 0.91 | 1.21 |
Adminstrative expenses
| 14.20 | 13.42 | 13.51 | 16.17 | 18.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 78.68 | 97.88 | 51.07 | 52.56 | 63.20 |
Operating profit
| 13.52 | 12.92 | 11.14 | 13.09 | 10.72 |
Other recurring income
| 1.39 | 0.91 | 0.55 | 0.99 | 0.91 |
Adjusted PBDIT
| 14.91 | 13.83 | 11.69 | 14.08 | 11.63 |
Financial expenses
| 0.87 | 0.97 | 1.34 | 1.29 | 1.07 |
Depreciation
| 9.39 | 9.11 | 10.90 | 12.72 | 10.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.66 | 3.75 | -0.55 | 0.06 | -0.19 |
Tax charges
| -1.19 | 1.16 | -0.08 | 0.02 | - |
Adjusted PAT
| 5.84 | 2.59 | -0.47 | 0.05 | -0.19 |
Non recurring items
| 0.07 | 0.04 | 0.03 | 0.01 | -0.02 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.91 | 2.63 | -0.43 | 0.05 | -0.21 |
Earnigs before appropriation
| 3.88 | -2.03 | 5.15 | 5.59 | 5.53 |
Equity dividend
| 1.82 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2.06 | -2.03 | 5.15 | 5.59 | 5.53 |