Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.49 | 144.39 | 144.08 | 138.73 | 147.19 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 123.04 | 105.73 | 95.66 | 109.86 | 105.19 |
Selling expenses | 1.11 | 1.63 | 2.36 | 2.77 | 1.57 |
Adminstrative expenses | 95.61 | 102.11 | 103.48 | 135.07 | 157.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 219.76 | 209.48 | 201.50 | 247.71 | 263.82 |
Operating profit | 52.73 | -65.09 | -57.42 | -108.97 | -116.63 |
Other recurring income | 102.41 | 66.70 | 86.69 | 122.25 | 160.08 |
Adjusted PBDIT | 155.14 | 1.61 | 29.27 | 13.28 | 43.45 |
Financial expenses | 0.54 | 0.39 | 0.42 | 0.39 | 4.10 |
Depreciation | 11.87 | 12.07 | 18.43 | 22.46 | 18.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 142.73 | -10.86 | 10.42 | -9.58 | 21.23 |
Tax charges | 41.11 | -1.60 | 2.41 | 5.85 | 10.87 |
Adjusted PAT | 101.62 | -9.26 | 8.00 | -15.43 | 10.36 |
Non recurring items | -73.87 | -52.08 | -64.63 | -102.91 | -10.27 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.75 | -61.34 | -56.63 | -118.34 | 0.09 |
Earnigs before appropriation | 1,864.34 | 1,845.80 | 1,916.36 | 1,984.10 | 2,113.54 |
Equity dividend | - | 9.22 | 9.22 | 11.11 | 11.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,864.34 | 1,836.58 | 1,907.14 | 1,972.99 | 2,102.43 |