Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 572.65 | 383.94 | 316.91 | 310.00 | 298.67 |
Expenses | |||||
Material consumed | - | - | - | - | 1.08 |
Manufacturing expenses | 45.01 | 32.44 | 30.87 | 32.73 | 32.18 |
Personnel expenses | 5.02 | 4.81 | 4.90 | 5.30 | 4.73 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 64.58 | 49.33 | 43.95 | 41.09 | 34.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 114.62 | 86.58 | 79.72 | 79.13 | 72.57 |
Operating profit | 458.03 | 297.36 | 237.19 | 230.88 | 226.09 |
Other recurring income | 2.96 | 2.78 | 2.46 | 0.99 | 1.30 |
Adjusted PBDIT | 460.99 | 300.14 | 239.65 | 231.87 | 227.40 |
Financial expenses | 125.68 | 34.59 | 14.03 | 32.13 | 69.72 |
Depreciation | 102.78 | 75.49 | 48.70 | 53.25 | 58.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 232.54 | 190.06 | 176.92 | 146.49 | 98.80 |
Tax charges | 74.62 | 79.25 | 49.51 | 37.02 | 35.12 |
Adjusted PAT | 157.92 | 110.81 | 127.40 | 109.48 | 63.68 |
Non recurring items | 0.21 | - | - | -0.01 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 158.13 | 110.81 | 127.40 | 109.46 | 63.69 |
Earnigs before appropriation | 420.59 | 469.73 | 365.67 | 246.41 | 145.08 |
Equity dividend | 234.31 | 207.27 | 6.76 | 8.14 | 8.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 186.28 | 262.46 | 358.91 | 238.27 | 136.94 |