Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 135.14 | 99.84 | 97.62 | 96.35 | 104.73 |
| Expenses |
Material consumed
| 55.40 | 48.57 | 43.80 | 41.97 | 49.36 |
Manufacturing expenses
| 48.90 | 29.99 | 27.55 | 25.62 | 25.16 |
Personnel expenses
| 9.28 | 8.58 | 7.63 | 7.34 | 7.32 |
Selling expenses
| - | - | - | 4.00 | 4.00 |
Adminstrative expenses
| 8.99 | 6.76 | 7.32 | 8.67 | 7.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 122.57 | 93.90 | 86.30 | 87.59 | 93.68 |
Operating profit
| 12.57 | 5.93 | 11.32 | 8.76 | 11.04 |
Other recurring income
| 0.43 | 2.48 | 0.67 | 0.13 | 1.94 |
Adjusted PBDIT
| 13.00 | 8.41 | 11.98 | 8.89 | 12.98 |
Financial expenses
| 0.96 | 0.28 | 1.29 | 0.46 | 0.09 |
Depreciation
| 3.18 | 3.38 | 3.11 | 2.41 | 1.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.87 | 4.75 | 7.59 | 6.02 | 11.18 |
Tax charges
| 2.74 | 1.87 | 2.66 | 1.70 | 2.61 |
Adjusted PAT
| 6.12 | 2.88 | 4.92 | 4.32 | 8.57 |
Non recurring items
| -0.29 | - | -0.02 | 0.04 | 0.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.83 | 2.88 | 4.91 | 4.36 | 8.58 |
Earnigs before appropriation
| 39.80 | 36.51 | 33.65 | 51.94 | 48.61 |
Equity dividend
| 0.79 | 0.86 | - | 21.86 | 0.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.18 |
Retained earnings
| 39.01 | 35.64 | 33.65 | 30.08 | 47.75 |