Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 68.05 | 65.19 | 54.31 | 79.80 | 84.59 |
| Expenses |
Material consumed
| 1.23 | 0.93 | 0.41 | 0.72 | 1.16 |
Manufacturing expenses
| 0.11 | 0.12 | 0.30 | 0.17 | 0.15 |
Personnel expenses
| 17.69 | 14.18 | 11.33 | 22.18 | 24.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.18 | 45.70 | 36.96 | 49.38 | 47.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 65.21 | 60.94 | 49.00 | 72.45 | 73.61 |
Operating profit
| 2.84 | 4.25 | 5.32 | 7.35 | 10.97 |
Other recurring income
| 12.89 | 15.81 | 15.78 | 15.95 | 15.22 |
Adjusted PBDIT
| 15.72 | 20.06 | 21.09 | 23.30 | 26.20 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 5.89 | 10.14 | 13.02 | 14.04 | 14.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.84 | 9.91 | 8.08 | 9.26 | 12.00 |
Tax charges
| 2.18 | 2.36 | 0.38 | 1.33 | 4.21 |
Adjusted PAT
| 7.66 | 7.56 | 7.70 | 7.93 | 7.79 |
Non recurring items
| 7.92 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.58 | 7.56 | 7.70 | 7.93 | 7.79 |
Earnigs before appropriation
| 59.83 | 51.78 | 51.75 | 52.51 | 53.96 |
Equity dividend
| 4.53 | 4.53 | 4.53 | 3.60 | 4.20 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.93 | 1.09 |
Retained earnings
| 55.30 | 47.25 | 47.22 | 47.98 | 48.67 |