Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,950.51 | 1,131.92 | 640.25 | 845.16 | 934.30 |
Expenses | |||||
Material consumed | 467.29 | -10.80 | 16.45 | 20.77 | -3.30 |
Manufacturing expenses | 7.40 | 34.20 | 21.22 | 83.15 | 163.90 |
Personnel expenses | 421.48 | 438.84 | 443.90 | 545.25 | 474.66 |
Selling expenses | 5.89 | 6.77 | 2.37 | 6.94 | 5.23 |
Adminstrative expenses | 462.71 | 219.36 | 134.49 | 396.47 | 235.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,364.77 | 688.37 | 618.43 | 1,052.58 | 876.25 |
Operating profit | 585.74 | 443.55 | 21.82 | -207.42 | 58.05 |
Other recurring income | 14,552.63 | 10,935.62 | 7,679.18 | 11,566.33 | 10,548.66 |
Adjusted PBDIT | 15,138.37 | 11,379.17 | 7,701.00 | 11,358.91 | 10,606.71 |
Financial expenses | 1.92 | 1.50 | 1.59 | 5.26 | 18.04 |
Depreciation | 42.94 | 20.83 | 19.67 | 54.39 | 26.25 |
Other write offs | - | - | 5.76 | - | - |
Adjusted PBT | 15,093.51 | 11,356.84 | 7,673.98 | 11,299.26 | 10,562.42 |
Tax charges | 291.20 | 155.27 | 33.88 | 18.38 | 92.75 |
Adjusted PAT | 14,802.31 | 11,201.57 | 7,640.10 | 11,280.88 | 10,469.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14,802.31 | 11,201.57 | 7,640.10 | 11,280.88 | 10,469.67 |
Earnigs before appropriation | 19,644.24 | 16,501.67 | 13,012.46 | 12,767.63 | 11,710.47 |
Equity dividend | 14,328.39 | 10,784.79 | 7,703.43 | 7,395.27 | 8,105.58 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5,315.85 | 5,716.88 | 5,309.03 | 5,372.36 | 3,604.89 |