Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,213.98 | 986.54 | 1,131.67 | 1,415.26 | 1,531.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 15.87 | 12.12 | 38.28 | 232.13 | 284.99 |
Personnel expenses | 267.86 | 248.74 | 278.46 | 277.42 | 242.38 |
Selling expenses | 26.06 | 24.02 | 53.22 | - | - |
Adminstrative expenses | 142.68 | 160.90 | 164.74 | 382.78 | 506.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 452.47 | 445.78 | 534.70 | 892.33 | 1,033.64 |
Operating profit | 761.51 | 540.76 | 596.97 | 522.93 | 498.34 |
Other recurring income | 214.44 | 339.12 | 2.62 | 173.78 | 148.61 |
Adjusted PBDIT | 975.95 | 879.88 | 599.59 | 696.71 | 646.95 |
Financial expenses | 3.79 | 4.37 | 5.58 | - | 2.17 |
Depreciation | 26.73 | 32.59 | 32.62 | 9.99 | 8.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 945.43 | 842.92 | 561.39 | 686.72 | 636.33 |
Tax charges | 234.22 | 193.53 | 149.09 | 211.55 | 188.76 |
Adjusted PAT | 711.21 | 649.39 | 412.30 | 475.17 | 447.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 711.21 | 649.39 | 412.30 | 475.17 | 447.57 |
Earnigs before appropriation | 2,253.39 | 1,848.50 | 1,646.12 | 1,526.11 | 1,717.33 |
Equity dividend | 526.31 | 183.90 | 291.73 | 197.31 | 440.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 75.48 | 47.49 | 112.71 |
Retained earnings | 1,727.08 | 1,664.60 | 1,278.91 | 1,281.31 | 1,163.65 |