Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 184.05 | 94.21 | 59.39 | 209.16 | 208.14 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 8.03 | 5.43 | 4.15 | 8.30 | 1.48 |
Personnel expenses | 42.37 | 31.44 | 39.79 | 55.20 | 53.49 |
Selling expenses | 0.58 | 0.49 | 0.53 | 1.32 | 1.48 |
Adminstrative expenses | 111.60 | 63.48 | 53.05 | 142.11 | 139.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 162.58 | 100.84 | 97.51 | 206.93 | 195.83 |
Operating profit | 21.47 | -6.63 | -38.12 | 2.23 | 12.31 |
Other recurring income | 2.86 | 2.30 | 2.77 | 1.36 | 2.50 |
Adjusted PBDIT | 24.32 | -4.33 | -35.35 | 3.59 | 14.81 |
Financial expenses | 0.03 | 0.10 | 0.20 | 0.48 | 0.04 |
Depreciation | 5.98 | 6.27 | 9.51 | 11.52 | 10.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.31 | -10.70 | -45.07 | -8.41 | 4.25 |
Tax charges | -10.07 | - | - | -1.00 | 1.57 |
Adjusted PAT | 28.39 | - | - | -7.41 | 2.68 |
Non recurring items | -0.44 | 0.52 | 0.05 | -1.58 | -0.70 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.94 | -10.18 | -45.01 | -8.99 | 1.98 |
Earnigs before appropriation | 86.37 | 58.42 | 68.60 | 116.02 | 129.11 |
Equity dividend | - | - | - | - | 2.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.70 |
Retained earnings | 86.37 | 58.42 | 68.60 | 116.02 | 125.71 |