Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 63.54 | 52.35 | 47.45 | 58.78 | 61.65 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.83 | 1.13 | 0.45 | 0.67 | 1.16 |
Personnel expenses | 12.34 | 10.76 | 10.26 | 9.98 | 8.89 |
Selling expenses | 0.01 | 0.01 | 0.02 | 0.02 | - |
Adminstrative expenses | 34.17 | 29.15 | 27.71 | 36.16 | 36.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.36 | 41.05 | 38.44 | 46.83 | 46.67 |
Operating profit | 16.18 | 11.30 | 9.01 | 11.95 | 14.97 |
Other recurring income | 2.71 | 2.56 | 2.53 | 2.71 | 1.97 |
Adjusted PBDIT | 18.89 | 13.86 | 11.54 | 14.66 | 16.94 |
Financial expenses | 0.49 | 0.50 | 0.48 | 0.31 | 0.36 |
Depreciation | 0.64 | 0.68 | 0.85 | 0.93 | 0.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.75 | 12.68 | 10.21 | 13.42 | 15.72 |
Tax charges | 4.83 | 3.36 | 2.62 | 4.48 | 4.64 |
Adjusted PAT | 12.93 | 9.32 | 7.59 | 8.93 | 11.08 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.93 | 9.32 | 7.59 | 8.93 | 11.08 |
Earnigs before appropriation | 57.80 | 48.82 | 43.94 | 41.73 | 40.21 |
Equity dividend | 4.53 | 3.02 | 2.37 | 3.04 | 3.04 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.65 | 0.74 | 0.73 |
Retained earnings | 53.26 | 45.80 | 40.92 | 37.95 | 36.43 |