Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 190.46 | 104.00 | 90.31 | 194.37 | 209.78 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 59.58 | 24.14 | 18.21 | 33.65 | 48.26 |
Personnel expenses | 29.98 | 20.95 | 24.84 | 30.59 | 29.52 |
Selling expenses | 13.29 | 2.42 | 0.25 | 4.87 | 7.73 |
Adminstrative expenses | 31.58 | 22.83 | 20.61 | 24.80 | 30.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 134.42 | 70.34 | 63.91 | 93.91 | 116.19 |
Operating profit | 56.04 | 33.67 | 26.40 | 100.46 | 93.59 |
Other recurring income | 14.90 | 34.15 | 30.01 | 23.93 | 16.84 |
Adjusted PBDIT | 70.94 | 67.82 | 56.41 | 124.39 | 110.43 |
Financial expenses | 26.40 | 24.23 | 25.86 | 24.52 | 19.97 |
Depreciation | 4.37 | 5.41 | 7.72 | 8.72 | 3.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.17 | 38.17 | 22.84 | 91.15 | 86.68 |
Tax charges | 11.32 | 10.19 | 6.25 | 22.53 | 24.99 |
Adjusted PAT | 28.85 | 27.98 | 16.59 | 68.62 | 61.70 |
Non recurring items | -386.68 | -109.62 | 0.21 | -0.13 | 0.17 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -357.83 | -81.64 | 16.80 | 68.48 | 61.87 |
Earnigs before appropriation | -261.60 | 95.60 | 176.74 | 165.90 | 105.41 |
Equity dividend | - | - | - | - | 2.59 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.67 |
Retained earnings | -261.60 | 95.60 | 176.74 | 165.90 | 102.15 |