Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,940.33 | 1,536.22 | 1,848.73 | 2,177.55 | 2,231.15 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | 2.37 | - |
Personnel expenses
| 514.80 | 409.86 | 305.99 | 374.09 | 380.41 |
Selling expenses
| 29.40 | 14.12 | 2.40 | 3.79 | 3.63 |
Adminstrative expenses
| 63.78 | 199.76 | 1,414.36 | 609.00 | 412.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 607.98 | 623.73 | 1,722.75 | 989.24 | 796.63 |
Operating profit
| 1,332.35 | 912.49 | 125.98 | 1,188.31 | 1,434.51 |
Other recurring income
| 69.70 | 30.86 | 28.12 | 41.49 | 36.16 |
Adjusted PBDIT
| 1,402.05 | 943.35 | 154.10 | 1,229.80 | 1,470.68 |
Financial expenses
| 595.28 | 509.29 | 874.60 | 1,123.97 | 1,017.64 |
Depreciation
| 61.41 | 49.50 | 52.15 | 71.64 | 50.16 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 745.36 | 384.57 | -772.65 | 34.18 | 402.88 |
Tax charges
| 181.63 | 91.37 | -194.29 | 44.19 | 127.75 |
Adjusted PAT
| 563.73 | 293.20 | -578.36 | -10.01 | 275.13 |
Non recurring items
| 22.83 | -0.02 | 1.98 | -2.89 | -1.23 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 586.56 | 293.18 | -576.38 | -12.90 | 273.90 |
Earnigs before appropriation
| 531.19 | 3.33 | -289.85 | 312.51 | 406.48 |
Equity dividend
| 30.60 | - | - | - | 25.97 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 500.59 | 3.33 | -289.85 | 312.51 | 380.51 |