Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,875.15 | 1,776.46 | 367.47 | 2,163.79 | 993.63 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 42.00 | 36.05 | 36.17 | 35.90 | 28.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 77.38 | 61.10 | 49.58 | 77.82 | 56.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 119.38 | 97.15 | 85.75 | 113.72 | 84.53 |
Operating profit | 1,755.77 | 1,679.31 | 281.72 | 2,050.07 | 909.10 |
Other recurring income | 61.86 | 56.70 | 63.67 | 42.07 | 4.64 |
Adjusted PBDIT | 1,817.63 | 1,736.01 | 345.39 | 2,092.14 | 913.74 |
Financial expenses | 6.94 | 3.15 | 3.80 | 12.54 | - |
Depreciation | 31.84 | 31.74 | 31.68 | 31.51 | 4.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,778.85 | 1,701.12 | 309.91 | 2,048.09 | 909.64 |
Tax charges | 67.27 | 70.60 | 111.32 | 221.22 | 121.45 |
Adjusted PAT | 1,711.58 | 1,630.52 | 198.59 | 1,826.87 | 788.19 |
Non recurring items | 220.04 | 131.70 | 0.39 | -0.70 | 92.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,931.62 | 1,762.22 | 198.98 | 1,826.17 | 880.40 |
Earnigs before appropriation | 5,568.62 | 5,409.91 | 3,397.65 | 4,369.19 | 3,237.16 |
Equity dividend | 1,502.46 | 1,446.81 | - | 650.95 | 353.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 155.92 | 91.33 |
Retained earnings | 4,066.16 | 3,963.10 | 3,397.65 | 3,562.32 | 2,791.99 |