Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 419.52 | 305.92 | 266.82 | 540.59 | 620.48 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 12.97 | 11.72 | 11.94 | 16.01 | 14.68 |
Personnel expenses
| 150.00 | 105.75 | 92.38 | 134.83 | 126.18 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 189.04 | 145.78 | 146.24 | 266.25 | 339.81 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 352.01 | 263.25 | 250.56 | 417.08 | 480.67 |
Operating profit
| 67.51 | 42.66 | 16.26 | 123.51 | 139.81 |
Other recurring income
| 18.88 | 15.98 | 17.73 | 12.76 | 14.93 |
Adjusted PBDIT
| 86.39 | 58.65 | 33.99 | 136.27 | 154.74 |
Financial expenses
| 15.47 | 16.16 | 18.32 | 18.39 | 3.97 |
Depreciation
| 77.34 | 78.84 | 94.80 | 99.07 | 67.11 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -6.42 | -36.36 | -79.13 | 18.81 | 83.66 |
Tax charges
| -4.73 | -8.88 | -44.13 | 4.25 | 29.74 |
Adjusted PAT
| -1.70 | -27.48 | -35.00 | 14.56 | 53.92 |
Non recurring items
| -17.94 | -0.41 | -74.08 | -0.07 | -0.20 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -19.64 | -27.89 | -109.08 | 14.49 | 53.72 |
Earnigs before appropriation
| 515.91 | 540.31 | 572.97 | 687.79 | 701.79 |
Equity dividend
| 4.77 | 4.77 | 4.77 | 3.79 | 3.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.98 | 0.98 |
Retained earnings
| 511.14 | 535.55 | 568.20 | 683.03 | 697.02 |