Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 120.19 | 175.11 | 121.27 | 97.70 | 96.28 |
Expenses | |||||
Material consumed | 46.06 | 67.46 | 40.10 | 31.03 | 39.79 |
Manufacturing expenses | 6.95 | 7.75 | 7.31 | 5.30 | 5.54 |
Personnel expenses | 31.42 | 32.53 | 27.87 | 23.05 | 23.12 |
Selling expenses | 0.01 | 0.03 | 0.03 | 0.02 | 0.06 |
Adminstrative expenses | 43.95 | 61.01 | 46.52 | 42.69 | 33.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 128.38 | 168.79 | 121.84 | 102.09 | 102.29 |
Operating profit | -8.19 | 6.31 | -0.57 | -4.39 | -6.01 |
Other recurring income | 71.41 | 356.14 | 63.86 | 64.69 | 14.05 |
Adjusted PBDIT | 63.21 | 362.45 | 63.29 | 60.30 | 8.04 |
Financial expenses | 0.97 | 1.07 | 1.40 | 1.52 | 2.24 |
Depreciation | 6.35 | 5.39 | 3.57 | 3.08 | 2.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 55.89 | 355.99 | 58.31 | 55.70 | 3.11 |
Tax charges | 14.68 | 123.14 | 10.61 | 6.66 | 0.79 |
Adjusted PAT | 41.22 | 232.85 | 47.70 | 49.04 | 2.32 |
Non recurring items | -0.28 | 0.02 | -0.30 | - | -0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.94 | 232.87 | 47.40 | 49.04 | 2.17 |
Earnigs before appropriation | 544.62 | 519.94 | 306.90 | 289.24 | 252.16 |
Equity dividend | 49.57 | 14.87 | 19.83 | 29.74 | 11.95 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 495.05 | 505.07 | 287.07 | 259.50 | 240.20 |