Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,259.21 | 1,213.98 | 986.54 | 1,131.67 | 1,415.26 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 10.32 | 15.87 | 12.12 | 38.28 | 232.13 |
Personnel expenses
| 272.71 | 267.86 | 248.74 | 278.46 | 277.42 |
Selling expenses
| 37.56 | 26.06 | 24.02 | 53.22 | - |
Adminstrative expenses
| 159.85 | 142.68 | 160.90 | 164.74 | 382.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 480.44 | 452.47 | 445.78 | 534.70 | 892.33 |
Operating profit
| 778.77 | 761.51 | 540.76 | 596.97 | 522.93 |
Other recurring income
| 171.97 | 214.44 | 339.12 | 2.62 | 173.78 |
Adjusted PBDIT
| 950.74 | 975.95 | 879.88 | 599.59 | 696.71 |
Financial expenses
| 3.89 | 3.79 | 4.37 | 5.58 | - |
Depreciation
| 29.08 | 26.73 | 32.59 | 32.62 | 9.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 917.77 | 945.43 | 842.92 | 561.39 | 686.72 |
Tax charges
| 202.83 | 234.22 | 193.53 | 149.09 | 211.55 |
Adjusted PAT
| 714.94 | 711.21 | 649.39 | 412.30 | 475.17 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 714.94 | 711.21 | 649.39 | 412.30 | 475.17 |
Earnigs before appropriation
| 2,442.02 | 2,253.39 | 1,848.50 | 1,646.12 | 1,526.11 |
Equity dividend
| 716.11 | 526.31 | 183.90 | 291.73 | 197.31 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 75.48 | 47.49 |
Retained earnings
| 1,725.91 | 1,727.08 | 1,664.60 | 1,278.91 | 1,281.31 |