Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 152.20 | 128.37 | 140.17 | 179.36 | 203.70 |
Expenses | |||||
Material consumed | 14.87 | 32.28 | 0.27 | -0.10 | 1.97 |
Manufacturing expenses | 0.38 | - | 44.96 | 61.62 | 87.31 |
Personnel expenses | 73.26 | 74.91 | 79.93 | 92.28 | 83.93 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 48.98 | 10.26 | 10.94 | 12.07 | 11.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 137.48 | 117.44 | 136.11 | 165.87 | 184.42 |
Operating profit | 14.71 | 10.92 | 4.06 | 13.49 | 19.28 |
Other recurring income | 2.65 | 1.25 | 0.95 | 0.92 | 1.17 |
Adjusted PBDIT | 17.37 | 12.17 | 5.01 | 14.42 | 20.46 |
Financial expenses | 1.36 | 0.74 | 1.53 | 2.01 | 1.77 |
Depreciation | 3.27 | 2.91 | 2.45 | 4.36 | 4.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12.73 | 8.52 | 1.03 | 8.05 | 14.40 |
Tax charges | 3.68 | 2.42 | 0.09 | 2.51 | 4.15 |
Adjusted PAT | 9.06 | 6.11 | 0.94 | 5.53 | 10.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.06 | 6.11 | 0.94 | 5.53 | 10.25 |
Earnigs before appropriation | 63.85 | 52.92 | 46.81 | 46.64 | 41.88 |
Equity dividend | 1.27 | 1.27 | - | 0.50 | 0.51 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.13 | 0.13 |
Retained earnings | 62.58 | 51.65 | 46.81 | 46.01 | 41.24 |