Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.11 | 43.85 | 40.97 | 42.70 | 52.03 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.22 | 0.24 | 0.26 | 0.35 | 0.42 |
Personnel expenses | 19.60 | 20.37 | 21.64 | 20.90 | 25.84 |
Selling expenses | 0.05 | 0.03 | 0.04 | 0.18 | 0.34 |
Adminstrative expenses | 8.14 | 7.68 | 10.22 | 9.74 | 12.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.01 | 28.32 | 32.16 | 31.17 | 39.36 |
Operating profit | 10.10 | 15.53 | 8.81 | 11.53 | 12.67 |
Other recurring income | 9.39 | 8.33 | 14.51 | 15.68 | 12.02 |
Adjusted PBDIT | 19.49 | 23.86 | 23.32 | 27.21 | 24.69 |
Financial expenses | 0.10 | 0.16 | 0.25 | 0.11 | 0.01 |
Depreciation | 0.60 | 0.89 | 0.87 | 0.77 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.79 | 22.81 | 22.20 | 26.33 | 24.31 |
Tax charges | 4.10 | 0.62 | 3.99 | 3.64 | 7.84 |
Adjusted PAT | 14.69 | 22.19 | 18.21 | 22.69 | 16.47 |
Non recurring items | -0.20 | -0.20 | 0.02 | 0.03 | 0.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.49 | 21.99 | 18.23 | 22.72 | 16.72 |
Earnigs before appropriation | 85.68 | 71.19 | 49.20 | 30.97 | 8.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 85.68 | 71.19 | 49.20 | 30.97 | 8.25 |