Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.95 | 154.88 | 143.10 | 267.52 | 405.08 |
Expenses | |||||
Material consumed | 0.37 | 0.03 | 0.31 | 0.53 | 1.13 |
Manufacturing expenses | 37.10 | 100.72 | 106.75 | 196.00 | 273.95 |
Personnel expenses | 13.58 | 16.16 | 11.67 | 15.30 | 21.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.14 | 4.56 | 9.18 | 39.56 | 6.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.20 | 121.47 | 127.90 | 251.40 | 303.52 |
Operating profit | 7.75 | 33.41 | 15.19 | 16.12 | 101.56 |
Other recurring income | 23.98 | 5.10 | 22.53 | 3.75 | 5.07 |
Adjusted PBDIT | 31.73 | 38.51 | 37.72 | 19.87 | 106.64 |
Financial expenses | 0.46 | 1.07 | 1.78 | 2.51 | 2.97 |
Depreciation | 11.02 | 18.82 | 25.93 | 26.84 | 26.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.25 | 18.63 | 10.01 | -9.49 | 76.85 |
Tax charges | 4.87 | 5.35 | 2.58 | 0.61 | 26.95 |
Adjusted PAT | 15.38 | 13.28 | 7.43 | -10.10 | 49.90 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.38 | 13.28 | 7.43 | -10.10 | 49.90 |
Earnigs before appropriation | 191.28 | 180.99 | 167.70 | 172.55 | 188.79 |
Equity dividend | 5.09 | 5.09 | - | 12.28 | 6.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 186.18 | 175.89 | 167.70 | 160.27 | 182.65 |