Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 222.73 | 216.35 | 17.19 | 15.28 | 15.38 |
Expenses | |||||
Material consumed | 6.42 | 10.52 | 8.31 | 8.77 | 8.29 |
Manufacturing expenses | 1.36 | 1.34 | 1.19 | 1.09 | 1.16 |
Personnel expenses | 7.92 | 7.78 | 8.41 | 8.00 | 8.65 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.61 | 3.01 | 2.35 | 1.89 | 2.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19.31 | 22.65 | 20.25 | 19.74 | 20.21 |
Operating profit | 203.42 | 193.70 | -3.06 | -4.46 | -4.84 |
Other recurring income | 0.81 | 1.41 | 177.27 | 15.44 | 198.45 |
Adjusted PBDIT | 204.23 | 195.10 | 174.20 | 10.98 | 193.62 |
Financial expenses | - | - | - | - | - |
Depreciation | 2.07 | 2.02 | 1.97 | 1.93 | 1.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 202.16 | 193.08 | 172.24 | 9.04 | 191.80 |
Tax charges | 2.85 | -2.21 | 29.52 | 0.23 | 11.86 |
Adjusted PAT | 199.31 | 195.29 | 142.71 | 8.81 | 179.94 |
Non recurring items | -0.27 | 0.10 | 0.06 | 0.12 | -0.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 199.04 | 195.38 | 142.78 | 8.93 | 179.72 |
Earnigs before appropriation | 443.33 | 450.01 | 311.77 | 168.99 | 274.41 |
Equity dividend | 194.29 | 205.71 | 57.14 | - | 75.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 19.50 |
Retained earnings | 249.04 | 244.29 | 254.62 | 168.99 | 179.55 |