Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 65.19 | 54.31 | 79.80 | 84.59 | 88.87 |
Expenses | |||||
Material consumed | 0.93 | 0.41 | 0.72 | 1.16 | 0.76 |
Manufacturing expenses | 0.12 | 0.30 | 0.17 | 0.15 | 0.18 |
Personnel expenses | 14.18 | 11.33 | 22.18 | 24.79 | 22.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 45.70 | 36.96 | 49.38 | 47.51 | 48.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 60.94 | 49.00 | 72.45 | 73.61 | 72.50 |
Operating profit | 4.25 | 5.32 | 7.35 | 10.97 | 16.37 |
Other recurring income | 15.81 | 15.78 | 15.95 | 15.22 | 12.67 |
Adjusted PBDIT | 20.06 | 21.09 | 23.30 | 26.20 | 29.04 |
Financial expenses | - | - | - | - | - |
Depreciation | 10.14 | 13.02 | 14.04 | 14.20 | 13.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.91 | 8.08 | 9.26 | 12.00 | 15.13 |
Tax charges | 2.36 | 0.38 | 1.33 | 4.21 | 5.39 |
Adjusted PAT | 7.56 | 7.70 | 7.93 | 7.79 | 9.74 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.56 | 7.70 | 7.93 | 7.79 | 9.74 |
Earnigs before appropriation | 51.78 | 51.75 | 52.51 | 53.96 | 55.53 |
Equity dividend | 4.53 | 4.53 | 3.60 | 4.20 | 4.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.93 | 1.09 | 1.08 |
Retained earnings | 47.25 | 47.22 | 47.98 | 48.67 | 50.24 |