Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 522.22 | 530.14 | 264.80 | 322.55 | 248.08 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | 281.29 | 203.85 |
Personnel expenses | 31.98 | 27.40 | 18.40 | 20.36 | 19.18 |
Selling expenses | 0.72 | 0.40 | 0.06 | 0.18 | 0.19 |
Adminstrative expenses | 468.74 | 484.19 | 240.65 | 12.02 | 9.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 501.45 | 512.00 | 259.11 | 313.86 | 233.19 |
Operating profit | 20.77 | 18.14 | 5.68 | 8.70 | 14.89 |
Other recurring income | 1.25 | 0.43 | 0.18 | 0.03 | 0.10 |
Adjusted PBDIT | 22.02 | 18.57 | 5.86 | 8.73 | 14.99 |
Financial expenses | 2.42 | 1.81 | 2.23 | 2.09 | 1.68 |
Depreciation | 1.84 | 1.07 | 0.85 | 1.21 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.76 | 15.69 | 2.78 | 5.43 | 12.10 |
Tax charges | 4.56 | 4.48 | 0.77 | 1.57 | 3.60 |
Adjusted PAT | 13.20 | 11.21 | 2.02 | 3.86 | 8.50 |
Non recurring items | - | -0.16 | - | -0.45 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.20 | 11.05 | 2.02 | 3.41 | 8.50 |
Earnigs before appropriation | 47.06 | 34.94 | 24.17 | 22.16 | 18.74 |
Equity dividend | - | 1.07 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 47.06 | 33.87 | 24.17 | 22.16 | 18.74 |