Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.39 | 144.08 | 138.73 | 147.19 | 226.72 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 105.73 | 95.66 | 109.86 | 105.19 | 100.54 |
Selling expenses | 1.63 | 2.36 | 2.77 | 1.57 | 5.85 |
Adminstrative expenses | 102.11 | 103.48 | 135.07 | 157.06 | 141.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 209.48 | 201.50 | 247.71 | 263.82 | 247.69 |
Operating profit | -65.09 | -57.42 | -108.97 | -116.63 | -20.97 |
Other recurring income | 66.70 | 86.69 | 122.25 | 160.08 | 201.67 |
Adjusted PBDIT | 1.61 | 29.27 | 13.28 | 43.45 | 180.70 |
Financial expenses | 0.39 | 0.42 | 0.39 | 4.10 | 7.23 |
Depreciation | 12.07 | 18.43 | 22.46 | 18.12 | 22.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.86 | 10.42 | -9.58 | 21.23 | 151.31 |
Tax charges | -1.60 | 2.41 | 5.85 | 10.87 | 53.36 |
Adjusted PAT | -9.26 | 8.00 | -15.43 | 10.36 | 97.95 |
Non recurring items | -52.08 | -64.63 | -102.91 | -10.27 | -81.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -61.34 | -56.63 | -118.34 | 0.09 | 16.38 |
Earnigs before appropriation | 1,845.80 | 1,916.36 | 1,984.10 | 2,113.54 | 2,124.54 |
Equity dividend | 9.22 | 9.22 | 11.11 | 11.11 | 11.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,836.58 | 1,907.14 | 1,972.99 | 2,102.43 | 2,113.45 |