Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,323.31 | 618.29 | 2,362.92 | 2,142.19 | 2,196.41 |
| Expenses |
Material consumed
| 1.25 | - | - | - | - |
Manufacturing expenses
| 17.97 | 5.03 | 25.90 | 36.61 | 51.30 |
Personnel expenses
| 646.33 | 531.65 | 1,492.48 | 1,379.05 | 1,388.26 |
Selling expenses
| 6.21 | 1.66 | 0.31 | 2.70 | 3.59 |
Adminstrative expenses
| 613.24 | 146.88 | 327.70 | 267.36 | 390.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,285.00 | 685.22 | 1,846.40 | 1,685.72 | 1,833.70 |
Operating profit
| 38.30 | -66.92 | 516.52 | 456.47 | 362.71 |
Other recurring income
| 398.22 | 127.61 | 55.20 | 86.08 | 42.69 |
Adjusted PBDIT
| 436.52 | 60.69 | 571.72 | 542.55 | 405.40 |
Financial expenses
| 100.81 | 14.17 | 61.49 | 57.81 | 11.56 |
Depreciation
| 232.74 | 45.17 | 187.28 | 176.72 | 97.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 102.97 | 1.35 | 322.95 | 308.02 | 296.59 |
Tax charges
| -138.58 | 1.93 | 115.59 | 77.86 | 66.10 |
Adjusted PAT
| 241.55 | -0.58 | 207.37 | 230.15 | 230.49 |
Non recurring items
| 88.50 | 2,431.81 | - | 21.57 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 330.05 | 2,431.23 | 207.37 | 251.72 | 230.49 |
Earnigs before appropriation
| 3,685.63 | 3,782.37 | 1,388.72 | 1,237.93 | 1,069.89 |
Equity dividend
| 164.76 | 453.43 | 37.57 | 56.58 | 25.11 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 3,520.87 | 3,328.94 | 1,351.14 | 1,181.35 | 1,044.78 |