Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.45 | 209.46 | 250.29 | 167.31 | 182.53 |
Expenses | |||||
Material consumed | 112.73 | 129.07 | 154.06 | 103.95 | 104.66 |
Manufacturing expenses | 19.06 | 23.51 | 35.48 | 14.11 | 21.57 |
Personnel expenses | 19.22 | 17.11 | 15.80 | 13.03 | 13.36 |
Selling expenses | 0.44 | 0.25 | 0.35 | 0.36 | 0.18 |
Adminstrative expenses | 9.30 | 10.57 | 11.37 | 7.38 | 8.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.75 | 180.50 | 217.07 | 138.84 | 147.83 |
Operating profit | 28.70 | 28.96 | 33.23 | 28.47 | 34.70 |
Other recurring income | 0.63 | 1.24 | 1.63 | 7.57 | 2.68 |
Adjusted PBDIT | 29.33 | 30.20 | 34.86 | 36.04 | 37.39 |
Financial expenses | 6.81 | 5.86 | 5.04 | 5.59 | 6.84 |
Depreciation | 8.29 | 8.28 | 9.46 | 13.99 | 15.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.23 | 16.05 | 20.36 | 16.45 | 15.00 |
Tax charges | 6.21 | 5.92 | -0.73 | 0.14 | 4.67 |
Adjusted PAT | 8.02 | 10.13 | 21.09 | 16.31 | 10.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.02 | 10.13 | 21.09 | 16.31 | 10.33 |
Earnigs before appropriation | 153.50 | 148.08 | 141.48 | 123.52 | 109.86 |
Equity dividend | 1.82 | 1.49 | 1.42 | 1.35 | 1.63 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 151.68 | 146.59 | 140.06 | 122.17 | 108.24 |