Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 404.51 | 300.89 | 269.40 | 282.77 | 276.44 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.11 | 0.99 | 1.67 | 1.58 | 1.52 |
Personnel expenses | 172.50 | 126.54 | 134.72 | 124.98 | 115.36 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 157.34 | 108.96 | 84.14 | 108.20 | 118.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 330.95 | 236.49 | 220.53 | 234.76 | 235.70 |
Operating profit | 73.56 | 64.41 | 48.88 | 48.02 | 40.74 |
Other recurring income | 2.39 | 4.94 | 6.77 | 5.55 | 7.36 |
Adjusted PBDIT | 75.95 | 69.34 | 55.64 | 53.57 | 48.11 |
Financial expenses | 0.76 | 1.06 | 1.11 | 0.07 | 0.29 |
Depreciation | 7.92 | 5.78 | 5.80 | 5.48 | 5.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 67.26 | 62.50 | 48.73 | 48.03 | 42.28 |
Tax charges | 17.43 | 17.25 | 13.79 | 16.59 | 14.97 |
Adjusted PAT | 49.83 | 45.26 | 34.95 | 31.44 | 27.32 |
Non recurring items | -0.82 | -0.55 | -0.47 | -0.16 | 0.61 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.01 | 44.71 | 34.48 | 31.28 | 27.93 |
Earnigs before appropriation | 173.52 | 124.51 | 89.96 | 84.41 | 86.80 |
Equity dividend | - | - | - | - | 30.87 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 173.52 | 124.51 | 89.96 | 84.41 | 55.92 |