Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 23.30 | 26.75 | 25.06 | 34.33 | 31.64 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.04 | 0.03 | 0.03 | 0.07 | 0.09 |
Personnel expenses | 10.32 | 9.71 | 9.09 | 13.34 | 17.44 |
Selling expenses | 0.51 | 0.36 | 0.10 | 0.78 | 0.86 |
Adminstrative expenses | 3.75 | 4.63 | 5.50 | 6.04 | 4.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.63 | 14.73 | 14.72 | 20.23 | 23.33 |
Operating profit | 8.67 | 12.03 | 10.34 | 14.10 | 8.31 |
Other recurring income | 0.31 | 0.75 | 0.61 | 0.79 | - |
Adjusted PBDIT | 8.98 | 12.77 | 10.95 | 14.89 | - |
Financial expenses | 6.12 | 7.70 | 7.48 | 10.46 | 7.15 |
Depreciation | 0.72 | 0.84 | 0.92 | 1.03 | 0.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.15 | 4.24 | 2.55 | 3.40 | 0.22 |
Tax charges | 0.99 | 0.57 | 1.91 | 1.23 | -0.12 |
Adjusted PAT | 1.16 | 3.67 | 0.63 | 2.18 | 0.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.16 | 3.67 | 0.63 | 2.18 | 0.34 |
Earnigs before appropriation | 46.73 | 45.57 | 41.90 | 41.26 | 39.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 46.73 | 45.57 | 41.90 | 41.26 | 39.09 |