Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 274.51 | 189.66 | 191.21 | 191.94 | 168.88 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.15 | 0.20 | 0.33 | 169.88 | 148.28 |
Personnel expenses | 214.99 | 154.93 | 142.85 | 9.90 | 8.84 |
Selling expenses | 0.26 | 0.15 | 0.26 | 0.22 | 0.18 |
Adminstrative expenses | 46.18 | 26.62 | 42.01 | 3.46 | 2.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 261.58 | 181.89 | 185.45 | 183.47 | 160.29 |
Operating profit | 12.93 | 7.76 | 5.77 | 8.46 | 8.59 |
Other recurring income | 1.21 | 2.28 | 0.62 | 1.20 | 1.22 |
Adjusted PBDIT | 14.14 | 10.05 | 6.39 | 9.66 | 9.81 |
Financial expenses | 0.73 | 0.57 | 1.60 | 1.03 | 1.03 |
Depreciation | 1.02 | 0.97 | 1.22 | 0.73 | 0.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.39 | 8.51 | 3.56 | 7.90 | 8.06 |
Tax charges | 0.08 | -0.14 | -0.23 | 1.53 | 1.90 |
Adjusted PAT | 12.31 | 8.65 | 3.79 | 6.37 | 6.16 |
Non recurring items | - | 0.12 | -0.02 | - | 0.84 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.31 | 8.78 | 3.76 | 6.37 | 7.00 |
Earnigs before appropriation | 49.37 | 38.54 | 31.54 | 29.63 | 31.42 |
Equity dividend | 2.96 | 1.48 | 1.78 | 0.59 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.15 | - |
Retained earnings | 46.41 | 37.06 | 29.76 | 28.89 | 31.42 |