Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 618.29 | 2,362.92 | 2,142.19 | 2,196.41 | 2,058.67 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 5.03 | 25.90 | 36.61 | 51.30 | 50.89 |
Personnel expenses | 531.65 | 1,492.48 | 1,379.05 | 1,388.26 | 1,344.86 |
Selling expenses | 1.66 | 0.31 | 2.70 | 3.59 | 3.36 |
Adminstrative expenses | 146.88 | 327.70 | 267.36 | 390.55 | 341.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 685.22 | 1,846.40 | 1,685.72 | 1,833.70 | 1,740.19 |
Operating profit | -66.92 | 516.52 | 456.47 | 362.71 | 318.48 |
Other recurring income | 127.61 | 55.20 | 86.08 | 42.69 | 20.74 |
Adjusted PBDIT | 60.69 | 571.72 | 542.55 | 405.40 | 339.22 |
Financial expenses | 14.17 | 61.49 | 57.81 | 11.56 | 9.51 |
Depreciation | 45.17 | 187.28 | 176.72 | 97.26 | 83.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.35 | 322.95 | 308.02 | 296.59 | 245.98 |
Tax charges | 1.93 | 115.59 | 77.86 | 66.10 | 33.41 |
Adjusted PAT | -0.58 | 207.37 | 230.15 | 230.49 | 212.57 |
Non recurring items | 2,431.81 | - | 21.57 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,431.23 | 207.37 | 251.72 | 230.49 | 212.57 |
Earnigs before appropriation | 3,782.37 | 1,388.72 | 1,237.93 | 1,069.89 | 863.31 |
Equity dividend | 453.43 | 37.57 | 56.58 | 25.11 | 25.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,328.94 | 1,351.14 | 1,181.35 | 1,044.78 | 838.29 |