Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 350.47 | 360.59 | 561.58 | 328.10 | 406.30 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.72 | 0.09 | - | - | 25.62 |
Personnel expenses | 167.28 | 157.20 | 121.29 | 80.24 | 119.09 |
Selling expenses | 5.22 | 1.97 | 0.73 | 3.65 | 0.72 |
Adminstrative expenses | 137.18 | 142.29 | 109.37 | 99.06 | 86.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 310.41 | 301.55 | 231.38 | 182.95 | 231.83 |
Operating profit | 40.06 | 59.04 | 330.20 | 145.15 | 174.47 |
Other recurring income | 43.75 | 21.23 | 4.86 | 20.41 | 4.04 |
Adjusted PBDIT | 83.81 | 80.27 | 335.06 | 165.56 | 178.51 |
Financial expenses | 30.86 | 11.84 | 95.70 | 75.20 | 81.37 |
Depreciation | 45.85 | 32.14 | 19.88 | 10.20 | 6.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.10 | 36.29 | 219.48 | 80.16 | 91.02 |
Tax charges | 0.80 | -4.33 | 8.67 | 18.20 | 11.57 |
Adjusted PAT | 6.30 | 40.63 | 210.81 | 61.96 | 79.45 |
Non recurring items | -0.23 | 146.92 | -146.05 | 31.10 | -0.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.07 | 187.55 | 64.76 | 93.07 | 79.18 |
Earnigs before appropriation | -12,773.60 | -1,146.41 | 316.44 | 340.12 | 356.37 |
Equity dividend | - | - | 92.41 | 42.79 | 93.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.02 | 7.29 |
Retained earnings | -12,773.60 | -1,146.41 | 224.03 | 290.31 | 255.71 |