Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 815.61 | 29.59 | 26.15 | 35.00 | 30.98 |
Expenses | |||||
Material consumed | 2.92 | -28.91 | -12.96 | 1.63 | -0.29 |
Manufacturing expenses | - | 28.91 | 12.96 | 0.38 | 0.29 |
Personnel expenses | 6.24 | 2.28 | 1.77 | 3.13 | 2.98 |
Selling expenses | 0.45 | 0.08 | 0.07 | 0.29 | 0.24 |
Adminstrative expenses | 36.95 | 38.56 | 29.70 | 8.72 | 6.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 46.56 | 40.92 | 31.55 | 14.15 | 9.38 |
Operating profit | 769.05 | -11.34 | -5.40 | 20.84 | 21.60 |
Other recurring income | 0.30 | 0.28 | 0.36 | 0.02 | 0.19 |
Adjusted PBDIT | 769.35 | -11.06 | -5.04 | 20.86 | 21.79 |
Financial expenses | 10.60 | 14.27 | 10.37 | 9.77 | 8.30 |
Depreciation | 2.89 | 2.18 | 2.14 | 1.95 | 2.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 755.86 | -27.52 | -17.55 | 9.15 | 11.42 |
Tax charges | 161.05 | 1.28 | 2.66 | 3.15 | 3.45 |
Adjusted PAT | 594.81 | -28.80 | -20.21 | 6.00 | 7.97 |
Non recurring items | - | 5.29 | - | - | 0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 594.81 | -23.50 | -20.21 | 6.00 | 8.02 |
Earnigs before appropriation | 600.56 | 7.18 | 32.10 | 55.23 | 52.53 |
Equity dividend | 1.42 | 1.42 | 1.42 | 1.13 | 1.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.29 | 0.29 |
Retained earnings | 599.14 | 5.75 | 30.68 | 53.80 | 51.10 |