Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.17 | 23.57 | 32.09 | 31.90 | 22.56 |
Expenses | |||||
Material consumed | 0.33 | 0.41 | 0.61 | 0.95 | -1.74 |
Manufacturing expenses | 2.62 | 3.13 | 4.03 | 3.71 | 3.35 |
Personnel expenses | 6.12 | 7.53 | 10.27 | 11.16 | 9.86 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 5.65 | 7.55 | 12.48 | 10.25 | 7.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.72 | 18.63 | 27.40 | 26.10 | 18.59 |
Operating profit | 3.45 | 4.94 | 4.68 | 5.80 | 3.96 |
Other recurring income | 3.70 | 3.53 | 2.52 | 1.62 | 1.33 |
Adjusted PBDIT | 7.15 | 8.47 | 7.20 | 7.42 | 5.29 |
Financial expenses | 1.98 | 2.39 | 2.27 | 2.70 | 3.64 |
Depreciation | 0.50 | 0.57 | 0.83 | 1.02 | 0.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.67 | 5.51 | 4.11 | 3.71 | 0.81 |
Tax charges | 1.14 | 1.37 | 1.43 | 0.86 | -0.51 |
Adjusted PAT | 3.53 | 4.14 | 2.68 | 2.84 | 1.32 |
Non recurring items | 2.01 | 0.33 | 1.30 | 0.90 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.54 | 4.46 | 3.98 | 3.74 | 1.33 |
Earnigs before appropriation | 29.01 | 24.82 | 20.35 | 16.37 | 12.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 29.01 | 24.82 | 20.35 | 16.37 | 12.65 |