Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 54.51 | 63.54 | 52.35 | 47.45 | 58.78 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 0.91 | 0.83 | 1.13 | 0.45 | 0.67 |
Personnel expenses
| 12.15 | 12.34 | 10.76 | 10.26 | 9.98 |
Selling expenses
| - | 0.01 | 0.01 | 0.02 | 0.02 |
Adminstrative expenses
| 29.37 | 34.17 | 29.15 | 27.71 | 36.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 42.43 | 47.36 | 41.05 | 38.44 | 46.83 |
Operating profit
| 12.08 | 16.18 | 11.30 | 9.01 | 11.95 |
Other recurring income
| 3.09 | 2.71 | 2.56 | 2.53 | 2.71 |
Adjusted PBDIT
| 15.17 | 18.89 | 13.86 | 11.54 | 14.66 |
Financial expenses
| 0.58 | 0.49 | 0.50 | 0.48 | 0.31 |
Depreciation
| 0.71 | 0.64 | 0.68 | 0.85 | 0.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.87 | 17.75 | 12.68 | 10.21 | 13.42 |
Tax charges
| 3.66 | 4.83 | 3.36 | 2.62 | 4.48 |
Adjusted PAT
| 10.21 | 12.93 | 9.32 | 7.59 | 8.93 |
Non recurring items
| 0.04 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10.26 | 12.93 | 9.32 | 7.59 | 8.93 |
Earnigs before appropriation
| 62.23 | 57.80 | 48.82 | 43.94 | 41.73 |
Equity dividend
| 4.53 | 4.53 | 3.02 | 2.37 | 3.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.65 | 0.74 |
Retained earnings
| 57.70 | 53.26 | 45.80 | 40.92 | 37.95 |