Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 392.81 | 218.70 | 115.78 | 289.67 | 345.42 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 146.26 | 88.21 | 55.65 | 114.95 | 138.00 |
Personnel expenses | 81.43 | 71.62 | 63.32 | 86.56 | 97.59 |
Selling expenses | 15.91 | 9.67 | 5.95 | 15.91 | 17.01 |
Adminstrative expenses | 38.30 | 26.31 | 22.89 | 35.01 | 42.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 281.90 | 195.81 | 147.80 | 252.43 | 294.90 |
Operating profit | 110.91 | 22.89 | -32.02 | 37.24 | 50.52 |
Other recurring income | 15.16 | 7.03 | 7.44 | 11.67 | 11.30 |
Adjusted PBDIT | 126.06 | 29.92 | -24.59 | 48.92 | 61.82 |
Financial expenses | 20.12 | 22.20 | 22.01 | 24.02 | 27.18 |
Depreciation | 22.65 | 26.26 | 28.75 | 27.70 | 28.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 83.29 | -18.54 | -75.34 | -2.81 | 6.26 |
Tax charges | 24.82 | -5.16 | -21.96 | 0.20 | 12.98 |
Adjusted PAT | 58.47 | -13.38 | -53.38 | -3.01 | -6.72 |
Non recurring items | - | - | 1.52 | -4.54 | 96.29 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 58.47 | -13.38 | -51.86 | -7.55 | 89.57 |
Earnigs before appropriation | 26.75 | -31.79 | -14.84 | 47.06 | 82.72 |
Equity dividend | - | - | - | 7.81 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.12 | - |
Retained earnings | 26.75 | -31.79 | -14.84 | 38.13 | 82.72 |