Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 361.02 | 404.79 | 288.68 | 322.62 | 342.85 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 185.71 | 230.96 | 139.88 | 150.66 | 164.37 |
Personnel expenses | 14.70 | 25.00 | 23.26 | 25.13 | 23.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 49.87 | 49.10 | 44.30 | 45.75 | 37.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 250.28 | 305.07 | 207.44 | 221.54 | 225.09 |
Operating profit | 110.74 | 99.72 | 81.23 | 101.08 | 117.76 |
Other recurring income | 5.33 | 4.50 | 2.53 | 3.56 | 14.39 |
Adjusted PBDIT | 116.08 | 104.22 | 83.76 | 104.64 | 132.14 |
Financial expenses | 19.99 | 48.71 | 50.72 | 65.08 | 47.54 |
Depreciation | 1.21 | 1.39 | 1.48 | 1.85 | 1.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 94.88 | 54.12 | 31.57 | 37.71 | 82.71 |
Tax charges | 23.88 | 13.62 | 7.94 | 9.49 | 16.54 |
Adjusted PAT | 71.00 | 40.50 | 23.62 | 28.22 | 66.17 |
Non recurring items | 0.26 | -0.16 | 0.71 | -0.17 | -0.54 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 71.26 | 40.34 | 24.33 | 28.05 | 65.63 |
Earnigs before appropriation | 524.60 | 453.34 | 420.39 | 403.84 | 394.20 |
Equity dividend | 7.98 | - | 4.97 | 4.97 | 11.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 516.61 | 453.34 | 415.42 | 398.87 | 382.49 |