Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.01 | 19.38 | 18.31 | 21.32 | 20.19 |
Expenses | |||||
Material consumed | 11.42 | 2.93 | -51.17 | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 13.10 | 13.23 | 13.51 | 12.22 | 12.40 |
Selling expenses | 0.35 | 0.41 | 0.14 | 0.78 | 0.50 |
Adminstrative expenses | 14.93 | 13.30 | 24.96 | 28.85 | 17.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.80 | 29.86 | -12.56 | 41.85 | 30.42 |
Operating profit | -15.79 | -10.48 | 30.87 | -20.53 | -10.22 |
Other recurring income | 81.72 | 95.37 | 98.85 | 91.18 | 83.14 |
Adjusted PBDIT | 65.93 | 84.89 | 129.71 | 70.66 | 72.92 |
Financial expenses | 1.16 | 0.98 | 1.19 | 0.30 | 0.26 |
Depreciation | 3.58 | 3.71 | 3.93 | 1.76 | 1.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 61.19 | 80.21 | 124.60 | 68.60 | 70.69 |
Tax charges | 15.14 | 30.19 | 30.37 | 20.52 | 27.45 |
Adjusted PAT | 46.05 | 50.02 | 94.23 | 48.08 | 43.24 |
Non recurring items | 0.54 | - | -22.77 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 46.60 | 50.02 | 71.46 | 48.08 | 43.24 |
Earnigs before appropriation | 352.65 | 306.05 | 256.04 | 184.58 | 136.50 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 352.65 | 306.05 | 256.04 | 184.58 | 136.50 |