Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 48.23 | 20.89 | 17.68 | 20.25 | 32.67 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 14.49 | 13.08 | 10.21 | 12.39 | 18.06 |
Personnel expenses | 3.40 | 3.08 | 2.40 | 2.27 | 2.32 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.56 | 3.29 | 3.30 | 1.37 | 2.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.44 | 19.44 | 15.91 | 16.02 | 22.97 |
Operating profit | 26.79 | 1.45 | 1.77 | 4.23 | 9.70 |
Other recurring income | 29.66 | 11.36 | 10.86 | 10.63 | 11.14 |
Adjusted PBDIT | 56.45 | 12.81 | 12.64 | 14.86 | 20.84 |
Financial expenses | 2.46 | 2.71 | 2.85 | 3.20 | 5.05 |
Depreciation | 2.38 | 2.42 | 2.20 | 2.08 | 2.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 51.62 | 7.68 | 7.58 | 9.59 | 13.66 |
Tax charges | 28.36 | 7.53 | 6.06 | 1.02 | 11.49 |
Adjusted PAT | 23.25 | 0.15 | 1.52 | 8.57 | 2.18 |
Non recurring items | 0.01 | 0.01 | -0.03 | 0.10 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 23.26 | 0.15 | 1.50 | 8.66 | 2.16 |
Earnigs before appropriation | 221.07 | 199.36 | 202.40 | 200.90 | 192.24 |
Equity dividend | 15.60 | 7.80 | 7.80 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 205.47 | 191.56 | 194.60 | 200.90 | 192.24 |