Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 108.30 | 95.73 | 89.24 | 98.37 | 105.66 |
| Expenses |
Material consumed
| 40.97 | 39.95 | 41.04 | 39.98 | 45.20 |
Manufacturing expenses
| 2.70 | 2.21 | 2.24 | 2.35 | 3.01 |
Personnel expenses
| 23.57 | 21.79 | 19.42 | 20.76 | 20.39 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.46 | 19.84 | 17.06 | 23.16 | 23.74 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 89.69 | 83.78 | 79.76 | 86.24 | 92.34 |
Operating profit
| 18.60 | 11.95 | 9.48 | 12.13 | 13.32 |
Other recurring income
| 0.62 | 0.28 | 1.39 | 0.27 | 0.25 |
Adjusted PBDIT
| 19.23 | 12.23 | 10.87 | 12.40 | 13.57 |
Financial expenses
| 5.62 | 3.01 | 2.17 | 1.77 | 1.66 |
Depreciation
| 12.35 | 8.76 | 8.31 | 8.84 | 10.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.25 | 0.46 | 0.38 | 1.79 | 1.75 |
Tax charges
| -0.09 | -0.47 | -0.09 | 0.19 | 0.47 |
Adjusted PAT
| 1.34 | 0.93 | 0.47 | 1.59 | 1.27 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.34 | 0.93 | 0.47 | 1.59 | 1.27 |
Earnigs before appropriation
| 35.09 | 33.78 | 32.88 | 32.63 | 31.26 |
Equity dividend
| 0.03 | -0.03 | 0.03 | 0.15 | 0.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.04 | 0.04 |
Retained earnings
| 35.06 | 33.81 | 32.85 | 32.45 | 31.08 |