Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 298.01 | 284.02 | 279.02 | 187.65 | 223.96 |
Expenses | |||||
Material consumed | 0.19 | 0.17 | 0.07 | 0.10 | 0.16 |
Manufacturing expenses | 3.20 | 2.82 | 3.34 | 4.39 | 4.47 |
Personnel expenses | 119.91 | 119.74 | 114.50 | 88.55 | 86.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 54.37 | 59.57 | 68.29 | 34.51 | 46.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 177.67 | 182.30 | 186.19 | 127.55 | 137.47 |
Operating profit | 120.35 | 101.72 | 92.83 | 60.10 | 86.50 |
Other recurring income | 9.11 | 11.19 | 8.89 | 18.42 | 26.02 |
Adjusted PBDIT | 129.46 | 112.91 | 101.72 | 78.51 | 112.51 |
Financial expenses | 1.02 | 1.16 | 1.36 | 1.38 | 0.19 |
Depreciation | 11.84 | 13.36 | 12.46 | 7.45 | 6.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 116.60 | 98.39 | 87.90 | 69.69 | 105.86 |
Tax charges | 30.32 | 26.93 | 27.37 | 16.92 | 31.12 |
Adjusted PAT | 86.28 | 71.46 | 60.53 | 52.77 | 74.74 |
Non recurring items | -0.21 | 0.01 | 0.02 | -0.16 | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 86.08 | 71.47 | 60.55 | 52.61 | 74.64 |
Earnigs before appropriation | 366.86 | 280.78 | 209.32 | 317.09 | 293.46 |
Equity dividend | 51.32 | - | - | 110.93 | 17.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 28.70 | 4.59 |
Retained earnings | 315.55 | 280.78 | 209.32 | 177.46 | 271.12 |