Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33.50 | 32.51 | 35.62 | 37.48 | 37.01 |
Expenses | |||||
Material consumed | - | 0.58 | 0.42 | - | - |
Manufacturing expenses | 0.85 | 0.82 | 0.87 | - | 0.83 |
Personnel expenses | 8.96 | 8.99 | 8.47 | 7.93 | 7.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.86 | 7.01 | 5.69 | 7.11 | 10.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16.67 | 17.40 | 15.45 | 15.05 | 18.65 |
Operating profit | 16.83 | 15.11 | 20.17 | 22.43 | 18.36 |
Other recurring income | 0.23 | 1.07 | 4.68 | 3.64 | 3.48 |
Adjusted PBDIT | 17.06 | 16.18 | 24.85 | 26.07 | 21.84 |
Financial expenses | 7.42 | 7.02 | 6.62 | 6.84 | 1.15 |
Depreciation | 3.66 | 3.87 | 3.78 | 3.45 | 1.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.98 | 5.29 | 14.46 | 15.77 | 19.06 |
Tax charges | 1.70 | 9.53 | 2.63 | 1.64 | 0.59 |
Adjusted PAT | 4.28 | -4.24 | 11.83 | 14.13 | 18.47 |
Non recurring items | - | -68.58 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.28 | -72.83 | 11.83 | 14.13 | 18.47 |
Earnigs before appropriation | 33.30 | 30.66 | 112.49 | 113.62 | 100.81 |
Equity dividend | - | 1.64 | - | 0.59 | 0.87 |
Preference dividend | - | - | - | 1.37 | - |
Dividend tax | - | - | - | 0.51 | 0.22 |
Retained earnings | 33.30 | 29.02 | 112.49 | 111.16 | 99.71 |