Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,227.90 | 1,750.50 | 1,379.90 | 1,523.10 | 1,614.90 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 17.90 | 13.90 | 13.60 | 19.50 | 20.80 |
Personnel expenses | 1,196.40 | 895.40 | 723.50 | 767.20 | 754.60 |
Selling expenses | - | 4.70 | 1.80 | 3.20 | 4.30 |
Adminstrative expenses | 503.40 | 323.70 | 298.00 | 411.80 | 404.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,717.70 | 1,237.70 | 1,036.90 | 1,201.70 | 1,183.80 |
Operating profit | 510.20 | 512.80 | 343.00 | 321.40 | 431.10 |
Other recurring income | 82.20 | 275.30 | 119.80 | 126.70 | 162.10 |
Adjusted PBDIT | 592.40 | 788.10 | 462.80 | 448.10 | 593.20 |
Financial expenses | 16.60 | 10.40 | 14.60 | 14.80 | 1.10 |
Depreciation | 113.50 | 96.70 | 96.20 | 99.00 | 50.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 462.30 | 681.00 | 352.00 | 334.30 | 541.20 |
Tax charges | 107.50 | 111.90 | 73.90 | 86.30 | 100.50 |
Adjusted PAT | 354.80 | 569.10 | 278.10 | 248.00 | 440.70 |
Non recurring items | -4.80 | -3.70 | -8.20 | 2.00 | -4.90 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 350.00 | 565.40 | 269.90 | 250.00 | 435.80 |
Earnigs before appropriation | 2,187.10 | 2,138.80 | 1,573.40 | 1,621.60 | 1,506.60 |
Equity dividend | 263.40 | 295.20 | - | 209.70 | 99.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 54.20 | 13.90 |
Retained earnings | 1,923.70 | 1,843.60 | 1,573.40 | 1,357.70 | 1,393.60 |