Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 84.62 | 72.94 | 70.15 | 76.26 | 49.63 |
Expenses | |||||
Material consumed | - | - | - | -2.07 | -2.53 |
Manufacturing expenses | 38.52 | 30.89 | 27.29 | - | - |
Personnel expenses | 17.86 | 15.81 | 14.86 | 17.51 | 14.82 |
Selling expenses | 0.29 | 0.42 | 0.44 | 0.17 | 1.86 |
Adminstrative expenses | 12.79 | 14.97 | 7.72 | 42.79 | 25.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.46 | 62.10 | 50.31 | 58.40 | 39.55 |
Operating profit | 15.16 | 10.85 | 19.83 | 17.86 | 10.08 |
Other recurring income | 3.34 | 3.71 | 0.99 | 4.47 | 0.79 |
Adjusted PBDIT | 18.50 | 14.55 | 20.83 | 22.32 | 10.87 |
Financial expenses | 1.38 | 0.50 | 0.28 | 0.42 | 0.32 |
Depreciation | 1.47 | 1.30 | 1.84 | 0.37 | 0.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.65 | 12.75 | 18.71 | 21.54 | 10.03 |
Tax charges | 3.99 | 0.19 | 4.95 | 5.67 | 2.57 |
Adjusted PAT | 11.66 | 12.57 | 13.76 | 15.87 | 7.46 |
Non recurring items | - | -0.69 | - | -3.69 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 11.66 | 11.87 | 13.76 | 12.18 | 7.46 |
Earnigs before appropriation | 67.07 | 55.41 | 43.98 | 37.87 | 26.73 |
Equity dividend | - | - | 0.43 | 0.69 | 0.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.17 | 0.17 |
Retained earnings | 67.07 | 55.41 | 43.54 | 37.00 | 25.87 |