Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 48.79 | 41.61 | 36.14 | 40.03 | 45.07 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 35.72 | 31.32 | 25.78 | 27.11 | 27.26 |
Selling expenses | 0.04 | 0.05 | 0.04 | 0.03 | 0.01 |
Adminstrative expenses | 8.26 | 6.05 | 7.35 | 7.30 | 7.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.02 | 37.43 | 33.17 | 34.44 | 34.67 |
Operating profit | 4.77 | 4.18 | 2.97 | 5.59 | 10.40 |
Other recurring income | 0.32 | 0.66 | 0.36 | 0.34 | 0.35 |
Adjusted PBDIT | 5.08 | 4.84 | 3.33 | 5.93 | 10.74 |
Financial expenses | 0.33 | 0.56 | 0.49 | 0.48 | 0.55 |
Depreciation | 1.34 | 1.06 | 1.21 | 1.69 | 2.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.41 | 3.23 | 1.62 | 3.77 | 7.93 |
Tax charges | 1.01 | 1.13 | 0.48 | 1.54 | 2.27 |
Adjusted PAT | 2.40 | 2.10 | 1.15 | 2.23 | 5.66 |
Non recurring items | 0.20 | - | - | -0.06 | -0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.61 | 2.10 | 1.15 | 2.17 | 5.62 |
Earnigs before appropriation | 13.47 | 15.15 | 13.05 | 11.70 | 9.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.47 | 15.15 | 13.05 | 11.70 | 9.53 |