Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.33 | 49.84 | 24.24 | 63.64 | 59.68 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 26.60 | 4.46 | 2.75 | 6.20 | 19.50 |
Personnel expenses | 11.72 | 9.50 | 7.99 | 11.24 | 10.60 |
Selling expenses | 3.49 | - | - | - | 2.32 |
Adminstrative expenses | 15.36 | 21.26 | 13.10 | 25.45 | 9.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.17 | 35.22 | 23.85 | 42.88 | 42.22 |
Operating profit | 36.15 | 14.62 | 0.39 | 20.75 | 17.45 |
Other recurring income | 1.50 | 0.10 | 0.57 | 0.20 | 0.71 |
Adjusted PBDIT | 37.66 | 14.72 | 0.96 | 20.95 | 18.16 |
Financial expenses | 0.37 | 0.65 | 1.00 | 1.08 | 0.76 |
Depreciation | 6.01 | 6.36 | 6.93 | 6.38 | 5.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 31.28 | 7.71 | -6.97 | 13.50 | 12.18 |
Tax charges | 7.90 | 2.06 | -1.74 | 2.88 | 3.45 |
Adjusted PAT | 23.38 | 5.65 | -5.23 | 10.61 | 8.72 |
Non recurring items | -0.14 | -0.05 | 0.13 | -0.12 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.24 | 5.60 | -5.10 | 10.49 | 8.74 |
Earnigs before appropriation | 78.09 | 54.86 | 50.23 | 57.68 | 51.07 |
Equity dividend | 1.30 | - | 0.98 | 1.55 | 1.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.40 | 0.40 |
Retained earnings | 76.79 | 54.86 | 49.25 | 55.73 | 49.12 |