Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 114.41 | 93.29 | 65.61 | 122.19 | 146.77 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 20.45 | 17.91 | 12.15 | 23.92 | 31.67 |
Personnel expenses | 13.96 | 11.33 | 10.16 | 12.84 | 12.31 |
Selling expenses | 1.11 | 1.15 | - | - | 0.97 |
Adminstrative expenses | 39.05 | 39.61 | 29.30 | 49.34 | 78.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.57 | 69.99 | 51.62 | 86.10 | 123.09 |
Operating profit | 39.84 | 23.30 | 13.99 | 36.08 | 23.67 |
Other recurring income | 1.05 | 0.86 | 0.90 | 1.00 | 0.91 |
Adjusted PBDIT | 40.88 | 24.16 | 14.89 | 37.09 | 24.58 |
Financial expenses | 10.00 | 9.99 | 8.34 | 6.58 | 2.04 |
Depreciation | 29.67 | 29.86 | 26.47 | 28.05 | 14.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.21 | -15.68 | -19.92 | 2.46 | 7.60 |
Tax charges | -1.08 | -2.86 | -1.68 | -1.69 | 2.54 |
Adjusted PAT | 2.29 | -12.82 | -18.24 | 4.15 | 5.06 |
Non recurring items | 0.05 | 0.07 | 0.08 | -0.01 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.33 | -12.75 | -18.16 | 4.13 | 5.04 |
Earnigs before appropriation | 97.56 | 95.22 | 107.98 | 126.14 | 126.83 |
Equity dividend | - | - | - | - | 3.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.82 |
Retained earnings | 97.56 | 95.22 | 107.98 | 126.14 | 122.82 |