Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,114.90 | 1,149.78 | 1,230.27 | 1,247.45 | 1,224.78 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.15 | 0.58 | - | 0.82 | 1.39 |
Personnel expenses | 59.89 | 48.20 | 43.46 | 42.53 | 32.22 |
Selling expenses | 1.22 | 1.68 | 0.47 | 1.85 | 1.30 |
Adminstrative expenses | 65.39 | 166.01 | 234.50 | 145.93 | 79.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 126.65 | 216.47 | 278.43 | 191.13 | 114.60 |
Operating profit | 988.25 | 933.31 | 951.84 | 1,056.32 | 1,110.18 |
Other recurring income | 13.98 | 6.62 | 10.06 | 7.46 | 2.88 |
Adjusted PBDIT | 1,002.23 | 939.93 | 961.90 | 1,063.78 | 1,113.06 |
Financial expenses | 702.49 | 700.95 | 822.87 | 945.38 | 865.28 |
Depreciation | 9.94 | 8.58 | 4.48 | 6.13 | 0.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 289.80 | 230.40 | 134.55 | 112.27 | 247.06 |
Tax charges | 76.60 | 56.83 | 28.98 | 66.66 | 75.25 |
Adjusted PAT | 213.20 | 173.57 | 105.57 | 45.61 | 171.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 213.20 | 173.57 | 105.57 | 45.61 | 171.81 |
Earnigs before appropriation | 237.60 | 195.99 | 117.89 | 81.97 | 228.79 |
Equity dividend | 24.23 | 21.54 | 10.77 | 35.70 | 23.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 6.10 |
Retained earnings | 213.37 | 174.45 | 107.12 | 46.27 | 199.16 |