Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 90.24 | 72.60 | 29.90 | 56.29 | 46.03 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1.56 | 1.54 | 1.19 | 1.17 | 1.31 |
Personnel expenses | 8.17 | 7.98 | 7.09 | 4.95 | 6.41 |
Selling expenses | - | - | - | - | 0.11 |
Adminstrative expenses | 10.86 | 8.69 | 12.67 | 10.76 | 9.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.59 | 18.21 | 20.95 | 16.88 | 17.19 |
Operating profit | 69.65 | 54.39 | 8.95 | 39.41 | 28.84 |
Other recurring income | 28.09 | 30.07 | 28.21 | 29.80 | 31.89 |
Adjusted PBDIT | 97.74 | 84.46 | 37.16 | 69.21 | 60.73 |
Financial expenses | 1.51 | 1.51 | 1.55 | 1.34 | 1.37 |
Depreciation | 2.81 | 2.85 | 3.16 | 2.95 | 2.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.42 | 80.10 | 32.45 | 64.92 | 56.80 |
Tax charges | 19.33 | 19.25 | 5.26 | 5.47 | 7.29 |
Adjusted PAT | 74.09 | 60.85 | 27.19 | 59.45 | 49.51 |
Non recurring items | 295.54 | 0.02 | 0.17 | -0.22 | -0.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 369.63 | 60.87 | 27.36 | 59.23 | 49.44 |
Earnigs before appropriation | 962.45 | 602.53 | 541.66 | 545.69 | 509.08 |
Equity dividend | 9.81 | 9.71 | - | 8.42 | 18.02 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.29 | 2.37 |
Retained earnings | 952.64 | 592.82 | 541.66 | 535.98 | 488.69 |