Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,164.80 | 799.09 | 763.76 | 749.69 | 691.74 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 325.65 | 279.50 | 268.50 | 265.33 |
Personnel expenses | 96.00 | 94.77 | 100.98 | 93.99 | 104.37 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 893.79 | 261.05 | 417.65 | 248.35 | 150.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 989.78 | 681.47 | 798.13 | 610.84 | 520.54 |
Operating profit | 175.01 | 117.62 | -34.37 | 138.85 | 171.19 |
Other recurring income | 3.23 | 2.45 | 3.16 | 5.60 | 6.78 |
Adjusted PBDIT | 178.24 | 120.07 | -31.21 | 144.46 | 177.97 |
Financial expenses | 28.56 | 11.93 | 19.92 | 13.91 | 17.54 |
Depreciation | 135.85 | 120.20 | 119.46 | 117.13 | 112.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.83 | -12.07 | -170.59 | 13.42 | 47.52 |
Tax charges | 1.28 | 1.20 | 1.82 | 7.90 | 2.93 |
Adjusted PAT | 12.56 | -13.27 | -172.41 | 5.51 | 44.59 |
Non recurring items | 2.63 | 18.43 | 4.29 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15.19 | 5.16 | -168.13 | 5.51 | 44.59 |
Earnigs before appropriation | 861.40 | 841.89 | 843.66 | 1,030.31 | 1,050.03 |
Equity dividend | - | - | - | 6.67 | 4.45 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.73 | 1.15 |
Retained earnings | 861.40 | 841.89 | 843.66 | 1,021.91 | 1,044.43 |