Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 444.20 | 397.49 | 504.14 | 586.49 | 518.47 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 74.44 | 69.66 | 69.28 | 88.44 | 77.82 |
Selling expenses | 0.58 | 0.97 | 0.63 | 2.69 | 6.04 |
Adminstrative expenses | 112.01 | 405.50 | 177.28 | 172.84 | 121.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 187.03 | 476.13 | 247.19 | 263.97 | 205.50 |
Operating profit | 257.18 | -78.64 | 256.95 | 322.52 | 312.97 |
Other recurring income | 0.42 | 0.47 | 0.90 | 0.32 | 0.13 |
Adjusted PBDIT | 257.59 | -78.17 | 257.85 | 322.84 | 313.10 |
Financial expenses | 148.15 | 149.92 | 187.05 | 227.74 | 179.17 |
Depreciation | 0.65 | 0.96 | 1.30 | 1.63 | 1.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 108.80 | -229.05 | 69.50 | 93.47 | 132.89 |
Tax charges | 30.12 | -57.12 | 18.04 | 32.99 | 46.79 |
Adjusted PAT | 78.68 | -171.93 | 51.46 | 60.48 | 86.10 |
Non recurring items | -0.37 | - | - | - | -16.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 78.31 | -171.93 | 51.46 | 60.48 | 69.60 |
Earnigs before appropriation | 174.55 | 73.14 | 255.57 | 216.21 | 155.73 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 174.55 | 73.14 | 255.57 | 216.21 | 155.73 |