Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.23 | 32.54 | 32.61 | 33.66 | 73.61 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.13 | 0.13 | 0.15 | 0.05 | 0.14 |
Personnel expenses | 12.60 | 10.02 | 9.79 | 9.49 | 28.69 |
Selling expenses | 0.04 | 0.07 | 0.03 | 0.05 | 0.09 |
Adminstrative expenses | 14.46 | 13.53 | 13.93 | 16.37 | 49.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.22 | 23.75 | 23.90 | 25.95 | 78.32 |
Operating profit | 4.01 | 8.79 | 8.71 | 7.71 | -4.71 |
Other recurring income | 1.03 | 0.50 | 1.25 | 5.54 | 0.69 |
Adjusted PBDIT | 5.05 | 9.29 | 9.96 | 13.25 | -4.03 |
Financial expenses | 0.59 | 0.24 | 0.16 | 0.16 | 0.05 |
Depreciation | 2.68 | 2.24 | 2.17 | 2.68 | 3.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.77 | 6.82 | 7.62 | 10.41 | -7.16 |
Tax charges | 0.41 | -0.85 | 1.33 | -11.27 | 3.09 |
Adjusted PAT | 1.36 | 7.66 | 6.29 | 21.68 | -10.25 |
Non recurring items | -0.12 | 4.50 | - | -13.03 | -113.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.24 | 12.16 | 6.29 | 8.65 | -123.26 |
Earnigs before appropriation | -94.92 | -96.16 | -108.32 | -114.61 | -123.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -94.92 | -96.16 | -108.32 | -114.61 | -123.26 |