Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 278.28 | 234.01 | 212.25 | 347.41 | 447.75 |
Expenses | |||||
Material consumed | - | 0.02 | 0.03 | 0.06 | 0.19 |
Manufacturing expenses | 249.27 | 210.42 | 189.85 | 308.11 | 378.91 |
Personnel expenses | 12.30 | 10.82 | 11.34 | 18.80 | 30.76 |
Selling expenses | 0.12 | 0.07 | 0.04 | 0.40 | 1.16 |
Adminstrative expenses | 6.26 | 5.62 | 5.83 | 11.95 | 21.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 267.95 | 226.95 | 207.09 | 339.32 | 432.94 |
Operating profit | 10.33 | 7.06 | 5.16 | 8.09 | 14.81 |
Other recurring income | 2.01 | 3.14 | 5.05 | 6.47 | 5.59 |
Adjusted PBDIT | 12.33 | 10.21 | 10.21 | 14.56 | 20.41 |
Financial expenses | 4.77 | 5.34 | 7.59 | 7.39 | 8.37 |
Depreciation | 2.92 | 2.63 | 2.35 | 3.91 | 4.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.64 | 2.23 | 0.27 | 3.26 | 7.40 |
Tax charges | -0.26 | -0.04 | 0.22 | 2.10 | 1.07 |
Adjusted PAT | 4.90 | 2.27 | 0.05 | 1.17 | 6.33 |
Non recurring items | - | - | - | 9.57 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.90 | 2.27 | 0.05 | 10.74 | 6.33 |
Earnigs before appropriation | 12.98 | 8.34 | 18.23 | 25.17 | 18.93 |
Equity dividend | 0.36 | 0.26 | 0.17 | 0.66 | 0.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.17 | 0.25 |
Retained earnings | 12.62 | 8.08 | 18.07 | 24.35 | 17.69 |