Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
210.56 | 198.19 | 194.68 | 203.84 | 229.52 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
30.64 | 29.47 | 30.36 | 42.35 | 48.26 |
Personnel expenses
99.12 | 89.80 | 91.74 | 96.33 | 112.72 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
89.02 | 59.91 | 49.13 | 66.63 | 74.96 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
218.78 | 179.17 | 171.23 | 205.31 | 235.94 |
Operating profit
-8.23 | 19.02 | 23.45 | -1.46 | -6.42 |
Other recurring income
17.19 | 19.44 | 17.26 | 24.41 | 51.82 |
Adjusted PBDIT
8.96 | 38.46 | 40.71 | 22.94 | 45.40 |
Financial expenses
0.54 | 0.54 | 0.90 | 1.31 | 0.04 |
Depreciation
5.88 | 6.07 | 8.34 | 9.62 | 6.75 |
Other write offs
- | - | - | - | - |
Adjusted PBT
2.55 | 31.84 | 31.47 | 12.01 | 38.61 |
Tax charges
-0.43 | 11.07 | 11.49 | 9.86 | 4.54 |
Adjusted PAT
2.97 | 20.77 | 19.98 | 2.16 | 34.07 |
Non recurring items
-5.05 | -5.14 | -8.37 | -3.67 | -1.27 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-2.08 | 15.64 | 11.61 | -1.52 | 32.80 |
Earnigs before appropriation
320.67 | 338.55 | 339.14 | 346.65 | 367.28 |
Equity dividend
- | 15.79 | 15.52 | 19.11 | 19.11 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
320.67 | 322.75 | 323.63 | 327.54 | 348.17 |