Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,773.67 | 860.86 | 432.70 | 1,350.30 | 1,543.24 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 279.42 | 125.55 | 69.98 | 268.14 | 319.77 |
Personnel expenses | 382.58 | 342.21 | 315.41 | 410.89 | 421.58 |
Selling expenses | 23.44 | - | - | 34.34 | 32.67 |
Adminstrative expenses | 524.84 | 413.12 | 321.93 | 411.52 | 447.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,210.28 | 880.88 | 707.32 | 1,124.89 | 1,221.12 |
Operating profit | 563.39 | -20.01 | -274.61 | 225.41 | 322.11 |
Other recurring income | 62.16 | 49.89 | 40.94 | 84.01 | 84.02 |
Adjusted PBDIT | 625.55 | 29.88 | -233.67 | 309.42 | 406.14 |
Financial expenses | 29.15 | 33.79 | 40.43 | 49.52 | 46.36 |
Depreciation | 115.25 | 114.85 | 119.96 | 134.20 | 123.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 481.16 | -118.76 | -394.07 | 125.70 | 236.77 |
Tax charges | 116.41 | -14.73 | -99.93 | -15.37 | 50.37 |
Adjusted PAT | 364.75 | -104.03 | -294.14 | 141.07 | 186.40 |
Non recurring items | -54.82 | -13.41 | -45.90 | -18.94 | -73.95 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 309.93 | -117.43 | -340.04 | 122.14 | 112.45 |
Earnigs before appropriation | 402.70 | 92.78 | 210.21 | 608.91 | 548.12 |
Equity dividend | - | - | - | - | 40.87 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 10.57 |
Retained earnings | 402.70 | 92.78 | 210.21 | 608.91 | 496.68 |