Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.76 | 103.20 | 129.69 | 123.02 | 104.43 |
Expenses | |||||
Material consumed | 0.61 | 0.33 | 3.06 | -2.97 | 0.47 |
Manufacturing expenses | 12.06 | 9.24 | 9.79 | 12.05 | 6.64 |
Personnel expenses | 52.44 | 60.31 | 64.38 | 50.73 | 22.07 |
Selling expenses | 0.15 | 0.12 | 0.26 | 0.40 | 0.76 |
Adminstrative expenses | 18.40 | 16.13 | 31.30 | 44.60 | 47.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 83.65 | 86.13 | 108.78 | 104.81 | 77.71 |
Operating profit | 20.11 | 17.06 | 20.91 | 18.21 | 26.72 |
Other recurring income | 2.78 | 1.10 | 5.20 | 6.95 | 2.90 |
Adjusted PBDIT | 22.89 | 18.17 | 26.11 | 25.15 | 29.63 |
Financial expenses | 1.44 | 1.58 | 1.45 | 1.01 | 0.68 |
Depreciation | 7.17 | 3.50 | 3.96 | 3.69 | 3.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.28 | 13.09 | 20.70 | 20.45 | 25.41 |
Tax charges | 4.22 | 3.03 | 8.01 | 7.29 | 4.06 |
Adjusted PAT | 10.06 | 10.06 | 12.69 | 13.16 | 21.35 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.06 | 10.06 | 12.69 | 13.16 | 21.35 |
Earnigs before appropriation | 61.66 | 54.45 | 44.39 | 34.47 | 36.46 |
Equity dividend | 2.86 | 2.86 | - | 2.27 | 3.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.59 | 0.87 |
Retained earnings | 58.80 | 51.59 | 44.39 | 31.61 | 32.17 |