Unisem Agritech Ltd. - Research Center

---

Results

Statement

• P&L

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Income

Operating income

69.08

61.06

46.90

40.85

36.95

Expenses

Material consumed

27.02

23.72

17.52

17.02

14.83

Manufacturing expenses

3.96

3.29

3.40

2.41

2.45

Personnel expenses

10.27

10.68

8.52

6.91

7.48

Selling expenses

1.61

1.73

1.38

0.72

0.59

Adminstrative expenses

19.11

17.59

13.15

11.33

9.38

Expenses capitalised

-

-

-

-

-

Cost of sales

61.95

57.00

43.97

38.39

34.73

Operating profit

7.12

4.07

2.93

2.46

2.22

Other recurring income

-

0.09

0.01

0.04

0.06

Adjusted PBDIT

-

4.15

2.94

2.51

2.28

Financial expenses

0.71

0.76

0.72

0.54

0.58

Depreciation

0.70

0.28

0.23

0.24

0.21

Other write offs

-

-

-

-

-

Adjusted PBT

5.72

3.11

1.99

1.73

1.49

Tax charges

1.44

0.76

0.54

0.43

-

Adjusted PAT

4.27

2.35

1.45

1.30

-

Non recurring items

-

-

-

-

-

Other non cash adjustments

-

-

-

-

-

Reported net profit

4.27

2.35

1.45

1.30

1.49

Earnigs before appropriation

5.58

3.72

4.85

3.40

3.36

Equity dividend

-

1.27

1.02

-

0.14

Preference dividend

-

-

-

-

-

Dividend tax

-

0.03

0.48

-

0.56

Retained earnings

5.58

2.42

3.35

3.40

2.66