Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 272.49 | 144.39 | 144.08 | 138.73 | 147.19 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 123.04 | 105.73 | 95.66 | 109.86 | 105.19 |
Selling expenses
| 1.11 | 1.63 | 2.36 | 2.77 | 1.57 |
Adminstrative expenses
| 95.61 | 102.11 | 103.48 | 135.07 | 157.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 219.76 | 209.48 | 201.50 | 247.71 | 263.82 |
Operating profit
| 52.73 | -65.09 | -57.42 | -108.97 | -116.63 |
Other recurring income
| 102.41 | 66.70 | 86.69 | 122.25 | 160.08 |
Adjusted PBDIT
| 155.14 | 1.61 | 29.27 | 13.28 | 43.45 |
Financial expenses
| 0.54 | 0.39 | 0.42 | 0.39 | 4.10 |
Depreciation
| 11.87 | 12.07 | 18.43 | 22.46 | 18.12 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 142.73 | -10.86 | 10.42 | -9.58 | 21.23 |
Tax charges
| 41.11 | -1.60 | 2.41 | 5.85 | 10.87 |
Adjusted PAT
| 101.62 | -9.26 | 8.00 | -15.43 | 10.36 |
Non recurring items
| -73.87 | -52.08 | -64.63 | -102.91 | -10.27 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 27.75 | -61.34 | -56.63 | -118.34 | 0.09 |
Earnigs before appropriation
| 1,864.34 | 1,845.80 | 1,916.36 | 1,984.10 | 2,113.54 |
Equity dividend
| - | 9.22 | 9.22 | 11.11 | 11.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,864.34 | 1,836.58 | 1,907.14 | 1,972.99 | 2,102.43 |