Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.50 | 76.97 | 31.56 | 36.20 | 58.35 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 15.91 | 53.21 | 18.19 | 15.04 | 36.33 |
Personnel expenses | 15.24 | 12.74 | 13.15 | 12.16 | 12.28 |
Selling expenses | 0.57 | 0.19 | 0.13 | 0.21 | 0.31 |
Adminstrative expenses | 6.26 | 5.41 | 4.32 | 6.93 | 8.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.98 | 71.56 | 35.80 | 34.35 | 57.27 |
Operating profit | 6.52 | 5.41 | -4.23 | 1.85 | 1.08 |
Other recurring income | 3.27 | 2.49 | 3.34 | 6.52 | 4.96 |
Adjusted PBDIT | 9.80 | 7.89 | -0.90 | 8.37 | 6.04 |
Financial expenses | 1.64 | 1.75 | 0.76 | 1.13 | 0.52 |
Depreciation | 1.71 | 1.49 | 1.15 | 1.69 | 1.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.45 | 4.66 | -2.81 | 5.55 | 3.66 |
Tax charges | 0.65 | 2.48 | -0.69 | 1.49 | 0.68 |
Adjusted PAT | 5.80 | 2.18 | -2.11 | 4.06 | 2.97 |
Non recurring items | -0.07 | 0.58 | - | - | 0.16 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.73 | 2.76 | -2.11 | 4.06 | 3.13 |
Earnigs before appropriation | 64.54 | 59.08 | 56.27 | 59.84 | 57.24 |
Equity dividend | - | - | 0.23 | 0.96 | 0.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.02 | 0.25 | 0.25 |
Retained earnings | 64.54 | 59.08 | 56.02 | 58.63 | 56.03 |