Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,263.47 | 1,040.68 | 1,213.82 | 1,384.52 | 1,216.07 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 19.76 | 47.06 | 151.53 | 317.28 | 399.59 |
Personnel expenses | 238.18 | 224.72 | 229.47 | 261.48 | 218.70 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 199.41 | 178.98 | 140.22 | 151.19 | 148.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 457.35 | 450.75 | 521.22 | 729.95 | 766.81 |
Operating profit | 806.12 | 589.93 | 692.60 | 654.57 | 449.25 |
Other recurring income | 115.56 | 137.32 | 0.93 | 6.47 | 44.91 |
Adjusted PBDIT | 921.68 | 727.25 | 693.53 | 661.04 | 494.16 |
Financial expenses | 4.82 | 5.50 | 5.40 | - | - |
Depreciation | 34.57 | 36.32 | 35.94 | 13.04 | 9.84 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 882.28 | 685.43 | 652.19 | 648.01 | 484.32 |
Tax charges | 221.92 | 169.59 | 166.28 | 199.14 | 162.32 |
Adjusted PAT | 660.36 | 515.84 | 485.90 | 448.87 | 322.00 |
Non recurring items | 0.63 | 1.27 | -2.26 | -0.36 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 660.99 | 517.10 | 483.64 | 448.51 | 322.00 |
Earnigs before appropriation | 2,356.66 | 1,835.67 | 1,719.30 | 1,600.55 | 1,285.57 |
Equity dividend | 231.84 | 140.00 | 262.17 | 239.43 | 159.13 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 67.83 | 60.57 | 40.67 |
Retained earnings | 2,124.82 | 1,695.67 | 1,389.30 | 1,300.55 | 1,085.77 |