Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.46 | 31.95 | 19.62 | 67.28 | 71.87 |
Expenses | |||||
Material consumed | 0.61 | 0.35 | 0.20 | 1.03 | 0.07 |
Manufacturing expenses | 13.69 | 7.86 | 5.14 | 15.11 | 25.10 |
Personnel expenses | 15.21 | 11.93 | 8.15 | 20.46 | 20.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.85 | 10.35 | 7.22 | 20.04 | 13.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.35 | 30.49 | 20.71 | 56.63 | 59.33 |
Operating profit | 14.11 | 1.45 | -1.09 | 10.65 | 12.54 |
Other recurring income | 1.42 | 1.04 | 1.14 | 0.62 | 0.71 |
Adjusted PBDIT | 15.53 | 2.50 | 0.06 | 11.27 | 13.25 |
Financial expenses | 0.23 | 0.43 | 0.45 | 0.55 | 0.51 |
Depreciation | 2.57 | 2.57 | 3.72 | 4.58 | 3.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.73 | -0.50 | -4.11 | 6.13 | 9.26 |
Tax charges | 2.94 | 0.10 | -0.44 | 1.63 | 2.98 |
Adjusted PAT | 9.79 | -0.60 | -3.67 | 4.50 | 6.28 |
Non recurring items | 2.68 | -0.20 | -0.43 | -0.23 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.47 | -0.80 | -4.10 | 4.28 | 6.28 |
Earnigs before appropriation | 48.37 | 35.90 | 36.70 | 42.81 | 42.25 |
Equity dividend | - | - | - | 2.01 | 2.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.56 |
Retained earnings | 48.37 | 35.90 | 36.70 | 40.80 | 39.51 |