Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 305.92 | 266.82 | 540.59 | 620.48 | 537.09 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 11.72 | 11.94 | 16.01 | 14.68 | 13.66 |
Personnel expenses | 105.75 | 92.38 | 134.83 | 126.18 | 118.54 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 145.78 | 146.24 | 266.25 | 339.81 | 288.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 263.25 | 250.56 | 417.08 | 480.67 | 420.48 |
Operating profit | 42.66 | 16.26 | 123.51 | 139.81 | 116.61 |
Other recurring income | 15.98 | 17.73 | 12.76 | 14.93 | 8.82 |
Adjusted PBDIT | 58.65 | 33.99 | 136.27 | 154.74 | 125.43 |
Financial expenses | 16.16 | 18.32 | 18.39 | 3.97 | 4.72 |
Depreciation | 78.84 | 94.80 | 99.07 | 67.11 | 63.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -36.36 | -79.13 | 18.81 | 83.66 | 57.26 |
Tax charges | -8.88 | -44.13 | 4.25 | 29.74 | 26.33 |
Adjusted PAT | -27.48 | -35.00 | 14.56 | 53.92 | 30.92 |
Non recurring items | -0.41 | -74.08 | -0.07 | -0.20 | 4.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -27.89 | -109.08 | 14.49 | 53.72 | 35.33 |
Earnigs before appropriation | 540.31 | 572.97 | 687.79 | 701.79 | 653.81 |
Equity dividend | 4.77 | 4.77 | 3.79 | 3.79 | 3.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.98 | 0.98 | 0.97 |
Retained earnings | 535.55 | 568.20 | 683.03 | 697.02 | 649.04 |