Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 167.11 | 210.56 | 198.19 | 194.68 | 203.84 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 25.70 | 30.64 | 29.47 | 30.36 | 42.35 |
Personnel expenses | 75.18 | 99.12 | 89.80 | 91.74 | 96.33 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 81.67 | 89.02 | 59.91 | 49.13 | 66.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 182.55 | 218.78 | 179.17 | 171.23 | 205.31 |
Operating profit | -15.44 | -8.23 | 19.02 | 23.45 | -1.46 |
Other recurring income | 29.74 | 17.19 | 19.44 | 17.26 | 24.41 |
Adjusted PBDIT | 14.30 | 8.96 | 38.46 | 40.71 | 22.94 |
Financial expenses | 2.16 | 0.54 | 0.54 | 0.90 | 1.31 |
Depreciation | 7.28 | 5.88 | 6.07 | 8.34 | 9.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.86 | 2.55 | 31.84 | 31.47 | 12.01 |
Tax charges | 1.42 | -0.43 | 11.07 | 11.49 | 9.86 |
Adjusted PAT | 3.44 | 2.97 | 20.77 | 19.98 | 2.16 |
Non recurring items | -0.53 | -5.05 | -5.14 | -8.37 | -3.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.91 | -2.08 | 15.64 | 11.61 | -1.52 |
Earnigs before appropriation | 307.71 | 320.67 | 338.55 | 339.14 | 346.65 |
Equity dividend | - | - | 15.79 | 15.52 | 19.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 307.71 | 320.67 | 322.75 | 323.63 | 327.54 |