Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.08 | 13.45 | 19.90 | 29.90 | 39.57 |
Expenses | |||||
Material consumed | 0.05 | 0.83 | 1.41 | -2.31 | 9.23 |
Manufacturing expenses | 1.13 | 0.77 | 1.86 | 2.87 | 2.41 |
Personnel expenses | 10.63 | 10.73 | 12.00 | 21.99 | 18.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.96 | 1.97 | 2.30 | 2.17 | 3.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13.77 | 14.31 | 17.56 | 24.72 | 34.23 |
Operating profit | 1.30 | -0.86 | 2.34 | 5.18 | 5.34 |
Other recurring income | 0.23 | 2.76 | 0.29 | 0.33 | 0.43 |
Adjusted PBDIT | 1.54 | 1.90 | 2.63 | 5.51 | 5.78 |
Financial expenses | 0.08 | 0.04 | 0.17 | 0.50 | 0.65 |
Depreciation | 0.96 | 1.71 | 2.38 | 2.64 | 1.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.49 | 0.16 | 0.08 | 2.37 | 3.37 |
Tax charges | 0.19 | 0.09 | 0.02 | 0.49 | 1.03 |
Adjusted PAT | 0.30 | 0.07 | 0.06 | 1.88 | 2.34 |
Non recurring items | - | - | -0.04 | -1.97 | 0.40 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.30 | 0.07 | 0.02 | -0.09 | 2.74 |
Earnigs before appropriation | 24.07 | 23.77 | 14.15 | 14.59 | 15.59 |
Equity dividend | - | - | - | 0.30 | 0.60 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.08 | 0.15 |
Retained earnings | 24.07 | 23.77 | 14.15 | 14.22 | 14.84 |