Results | |
Statement |
P&L
|
More |
Dec ' 22 | Dec ' 21 | Dec ' 20 | Mar ' 20 | Dec ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54.07 | 53.55 | 47.63 | 47.63 | 63.79 |
Expenses | |||||
Material consumed | 6.13 | 19.34 | 15.09 | 15.09 | 30.16 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 27.35 | 21.44 | 18.31 | 18.31 | 18.72 |
Selling expenses | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 |
Adminstrative expenses | 29.72 | 15.02 | 16.72 | 16.72 | 17.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 63.30 | 55.89 | 50.19 | 50.19 | 66.83 |
Operating profit | -9.22 | -2.34 | -2.56 | -2.56 | -3.04 |
Other recurring income | 50.30 | 50.14 | 49.99 | 49.99 | 61.02 |
Adjusted PBDIT | 41.08 | 47.80 | 47.43 | 47.43 | 57.97 |
Financial expenses | 8.02 | 8.10 | 12.14 | 12.14 | 18.67 |
Depreciation | 0.67 | 0.62 | 0.64 | 0.64 | 0.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.39 | 39.08 | 34.64 | 34.64 | 38.72 |
Tax charges | 4.64 | 7.92 | 7.34 | 7.34 | 3.28 |
Adjusted PAT | 27.75 | 31.16 | 27.30 | 27.30 | 35.44 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.75 | 31.16 | 27.30 | 27.30 | 35.44 |
Earnigs before appropriation | 73.07 | 82.08 | 87.28 | 87.28 | 97.15 |
Equity dividend | 33.64 | 33.64 | 33.64 | 33.64 | 33.64 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 39.44 | 48.44 | 53.64 | 53.64 | 63.52 |