Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,057.16 | 1,114.90 | 1,149.78 | 1,230.27 | 1,247.45 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.15 | 0.15 | 0.58 | - | 0.82 |
Personnel expenses | 63.42 | 59.89 | 48.20 | 43.46 | 42.53 |
Selling expenses | 1.90 | 1.22 | 1.68 | 0.47 | 1.85 |
Adminstrative expenses | 74.86 | 65.39 | 166.01 | 234.50 | 145.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.33 | 126.65 | 216.47 | 278.43 | 191.13 |
Operating profit | 916.83 | 988.25 | 933.31 | 951.84 | 1,056.32 |
Other recurring income | 12.48 | 13.98 | 6.62 | 10.06 | 7.46 |
Adjusted PBDIT | 929.31 | 1,002.23 | 939.93 | 961.90 | 1,063.78 |
Financial expenses | 710.38 | 702.49 | 700.95 | 822.87 | 945.38 |
Depreciation | 15.02 | 9.94 | 8.58 | 4.48 | 6.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 203.91 | 289.80 | 230.40 | 134.55 | 112.27 |
Tax charges | 52.75 | 76.60 | 56.83 | 28.98 | 66.66 |
Adjusted PAT | 151.16 | 213.20 | 173.57 | 105.57 | 45.61 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 151.16 | 213.20 | 173.57 | 105.57 | 45.61 |
Earnigs before appropriation | 177.23 | 237.60 | 195.99 | 117.89 | 81.97 |
Equity dividend | 24.23 | 24.23 | 21.54 | 10.77 | 35.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 153.00 | 213.37 | 174.45 | 107.12 | 46.27 |