Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 606.98 | 423.92 | 378.63 | 379.76 | 433.78 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 98.30 | 89.14 | 93.90 | 84.79 | 74.16 |
Selling expenses | 2.09 | 1.80 | 7.82 | 5.30 | 3.86 |
Adminstrative expenses | 321.17 | 292.23 | 313.22 | 264.35 | 235.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 421.56 | 383.17 | 414.94 | 354.44 | 313.25 |
Operating profit | 185.42 | 40.75 | -36.31 | 25.32 | 120.53 |
Other recurring income | 117.04 | 141.13 | 163.50 | 232.63 | 217.29 |
Adjusted PBDIT | 302.46 | 181.88 | 127.19 | 257.95 | 337.82 |
Financial expenses | - | 0.33 | - | - | 0.03 |
Depreciation | 41.36 | 51.03 | 43.55 | 44.02 | 39.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 261.10 | 130.52 | 83.64 | 213.93 | 298.53 |
Tax charges | 65.98 | 18.73 | 1.55 | 17.45 | 50.14 |
Adjusted PAT | 195.12 | 111.79 | 82.09 | 196.48 | 248.39 |
Non recurring items | - | -14.53 | 91.58 | 3.86 | 314.88 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 195.12 | 97.26 | 173.67 | 200.34 | 563.27 |
Earnigs before appropriation | 1,158.80 | 1,041.55 | 1,104.08 | 1,154.70 | 1,127.80 |
Equity dividend | 96.19 | 64.83 | 104.41 | 150.34 | 121.68 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 6.52 | 27.01 | 38.90 | 31.11 |
Retained earnings | 1,062.61 | 970.20 | 972.66 | 965.46 | 975.01 |