Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 350.97 | 385.89 | 392.46 | 416.71 | 414.67 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 251.72 | 232.70 | 231.54 | 268.25 | 277.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 43.94 | 36.47 | 38.44 | 61.37 | 68.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 295.66 | 269.17 | 269.99 | 329.62 | 346.25 |
Operating profit
| 55.31 | 116.72 | 122.47 | 87.09 | 68.42 |
Other recurring income
| 64.57 | 45.44 | 33.34 | 39.24 | 52.66 |
Adjusted PBDIT
| 119.88 | 162.16 | 155.81 | 126.33 | 121.08 |
Financial expenses
| 0.13 | 0.05 | 0.47 | 0.62 | - |
Depreciation
| 5.81 | 5.86 | 9.20 | 9.94 | 5.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 113.93 | 156.25 | 146.14 | 115.77 | 115.29 |
Tax charges
| 15.78 | 27.95 | 33.51 | 33.46 | 21.24 |
Adjusted PAT
| 98.15 | 128.30 | 112.63 | 82.31 | 94.05 |
Non recurring items
| - | - | -20.02 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 98.15 | 128.30 | 92.61 | 82.31 | 94.05 |
Earnigs before appropriation
| 719.68 | 661.00 | 546.31 | 735.26 | 670.19 |
Equity dividend
| 37.63 | 40.64 | 15.05 | 114.29 | 17.77 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 682.05 | 620.36 | 531.26 | 620.97 | 652.42 |