Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 599.58 | 606.98 | 423.92 | 378.63 | 379.76 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 92.81 | 98.30 | 89.14 | 93.90 | 84.79 |
Selling expenses
| 4.37 | 2.09 | 1.80 | 7.82 | 5.30 |
Adminstrative expenses
| 358.63 | 321.17 | 292.23 | 313.22 | 264.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 455.81 | 421.56 | 383.17 | 414.94 | 354.44 |
Operating profit
| 143.77 | 185.42 | 40.75 | -36.31 | 25.32 |
Other recurring income
| 142.81 | 117.04 | 141.13 | 163.50 | 232.63 |
Adjusted PBDIT
| 286.58 | 302.46 | 181.88 | 127.19 | 257.95 |
Financial expenses
| - | - | 0.33 | - | - |
Depreciation
| 48.98 | 41.36 | 51.03 | 43.55 | 44.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 237.60 | 261.10 | 130.52 | 83.64 | 213.93 |
Tax charges
| 70.69 | 65.98 | 18.73 | 1.55 | 17.45 |
Adjusted PAT
| 166.91 | 195.12 | 111.79 | 82.09 | 196.48 |
Non recurring items
| - | - | -14.53 | 91.58 | 3.86 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 166.91 | 195.12 | 97.26 | 173.67 | 200.34 |
Earnigs before appropriation
| 1,229.52 | 1,158.80 | 1,041.55 | 1,104.08 | 1,154.70 |
Equity dividend
| 185.51 | 96.19 | 64.83 | 104.41 | 150.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 6.52 | 27.01 | 38.90 |
Retained earnings
| 1,044.01 | 1,062.61 | 970.20 | 972.66 | 965.46 |