Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.60 | 55.25 | 54.02 | 56.51 | 58.61 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 7.89 | 7.42 | 5.70 | 5.21 | 5.17 |
Personnel expenses | 22.92 | 20.63 | 21.25 | 21.41 | 23.49 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.25 | 13.29 | 12.23 | 19.29 | 17.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.06 | 41.34 | 39.18 | 45.91 | 45.77 |
Operating profit | 8.54 | 13.91 | 14.84 | 10.60 | 12.84 |
Other recurring income | 16.35 | 15.94 | 6.45 | 2.90 | 7.83 |
Adjusted PBDIT | 24.89 | 29.85 | 21.29 | 13.50 | 20.67 |
Financial expenses | 3.76 | 4.08 | 4.51 | 6.84 | 7.82 |
Depreciation | 4.02 | 2.11 | 2.22 | 2.45 | 2.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.11 | 23.66 | 14.56 | 4.21 | 9.86 |
Tax charges | 4.38 | 5.10 | 0.64 | - | 0.21 |
Adjusted PAT | 12.73 | 18.56 | 13.92 | - | 9.65 |
Non recurring items | 0.34 | 0.50 | -0.15 | -18.06 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.07 | 19.06 | 13.77 | -13.85 | 9.58 |
Earnigs before appropriation | -18.82 | -31.89 | -50.95 | -64.72 | -55.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18.82 | -31.89 | -50.95 | -64.72 | -55.97 |