Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 72.74 | 65.95 | 154.88 | 143.10 | 267.52 |
Expenses | |||||
Material consumed | 0.28 | 0.37 | 0.03 | 0.31 | 0.53 |
Manufacturing expenses | 42.30 | 37.10 | 100.72 | 106.75 | 196.00 |
Personnel expenses | 12.59 | 13.58 | 16.16 | 11.67 | 15.30 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.26 | 7.14 | 4.56 | 9.18 | 39.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.43 | 58.20 | 121.47 | 127.90 | 251.40 |
Operating profit | 10.30 | 7.75 | 33.41 | 15.19 | 16.12 |
Other recurring income | 13.61 | 23.98 | 5.10 | 22.53 | 3.75 |
Adjusted PBDIT | 23.91 | 31.73 | 38.51 | 37.72 | 19.87 |
Financial expenses | 0.17 | 0.46 | 1.07 | 1.78 | 2.51 |
Depreciation | 12.63 | 11.02 | 18.82 | 25.93 | 26.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.12 | 20.25 | 18.63 | 10.01 | -9.49 |
Tax charges | 2.77 | 4.87 | 5.35 | 2.58 | 0.61 |
Adjusted PAT | 8.34 | 15.38 | 13.28 | 7.43 | -10.10 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.34 | 15.38 | 13.28 | 7.43 | -10.10 |
Earnigs before appropriation | 194.53 | 191.28 | 180.99 | 167.70 | 172.55 |
Equity dividend | 5.09 | 5.09 | 5.09 | - | 12.28 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 189.43 | 186.18 | 175.89 | 167.70 | 160.27 |