Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 222.73 | 216.35 | 17.19 | 15.28 | 15.38 |
| Expenses |
Material consumed
| 6.42 | 10.52 | 8.31 | 8.77 | 8.29 |
Manufacturing expenses
| 1.36 | 1.34 | 1.19 | 1.09 | 1.16 |
Personnel expenses
| 7.92 | 7.78 | 8.41 | 8.00 | 8.65 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 3.61 | 3.01 | 2.35 | 1.89 | 2.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 19.31 | 22.65 | 20.25 | 19.74 | 20.21 |
Operating profit
| 203.42 | 193.70 | -3.06 | -4.46 | -4.84 |
Other recurring income
| 0.81 | 1.41 | 177.27 | 15.44 | 198.45 |
Adjusted PBDIT
| 204.23 | 195.10 | 174.20 | 10.98 | 193.62 |
Financial expenses
| - | - | - | - | - |
Depreciation
| 2.07 | 2.02 | 1.97 | 1.93 | 1.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 202.16 | 193.08 | 172.24 | 9.04 | 191.80 |
Tax charges
| 2.85 | -2.21 | 29.52 | 0.23 | 11.86 |
Adjusted PAT
| 199.31 | 195.29 | 142.71 | 8.81 | 179.94 |
Non recurring items
| -0.27 | 0.10 | 0.06 | 0.12 | -0.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 199.04 | 195.38 | 142.78 | 8.93 | 179.72 |
Earnigs before appropriation
| 443.33 | 450.01 | 311.77 | 168.99 | 274.41 |
Equity dividend
| 194.29 | 205.71 | 57.14 | - | 75.36 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 19.50 |
Retained earnings
| 249.04 | 244.29 | 254.62 | 168.99 | 179.55 |