Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 790.88 | 952.88 | 1,130.57 | 1,364.25 | 1,334.42 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 5.90 | 5.20 | 7.44 | 1.91 | 1.16 |
Personnel expenses
| 19.63 | 18.93 | 16.74 | 16.41 | 14.04 |
Selling expenses
| 0.70 | 0.21 | 0.19 | 0.75 | 0.58 |
Adminstrative expenses
| 100.49 | 184.64 | 264.21 | 223.82 | 92.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 126.72 | 208.99 | 288.58 | 242.88 | 108.48 |
Operating profit
| 664.16 | 743.89 | 841.99 | 1,121.37 | 1,225.94 |
Other recurring income
| 6.20 | 15.86 | 8.88 | 5.46 | 2.10 |
Adjusted PBDIT
| 670.36 | 759.75 | 850.87 | 1,126.83 | 1,228.04 |
Financial expenses
| 431.91 | 579.77 | 751.50 | 948.45 | 944.31 |
Depreciation
| 6.08 | 6.07 | 5.95 | 6.34 | 2.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 232.37 | 173.91 | 93.42 | 172.04 | 281.00 |
Tax charges
| 56.56 | 43.93 | 67.81 | 62.04 | 96.86 |
Adjusted PAT
| 175.81 | 129.98 | 25.60 | 110.00 | 184.14 |
Non recurring items
| 0.13 | 0.41 | 0.12 | -0.24 | -0.03 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 175.94 | 130.40 | 25.72 | 109.75 | 184.12 |
Earnigs before appropriation
| 370.76 | 367.57 | 387.98 | 503.89 | 446.45 |
Equity dividend
| - | - | - | 40.82 | 10.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 10.56 | 2.64 |
Retained earnings
| 370.76 | 367.57 | 387.98 | 452.50 | 433.60 |