Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 448.06 | 454.36 | 444.20 | 396.76 | 337.32 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 20.02 | 29.23 | 32.29 | 89.27 | 78.33 |
Personnel expenses | 335.88 | 277.47 | 266.74 | 246.95 | 216.29 |
Selling expenses | 1.00 | 1.11 | 2.09 | - | - |
Adminstrative expenses | 54.75 | 24.46 | 65.80 | - | - |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 411.65 | 332.27 | 366.92 | 336.22 | 294.62 |
Operating profit | 36.41 | 122.09 | 77.28 | 60.54 | 42.70 |
Other recurring income | 34.07 | 36.63 | 63.75 | 40.29 | 41.77 |
Adjusted PBDIT | 70.48 | 158.72 | 141.03 | 100.83 | 84.47 |
Financial expenses | 0.39 | 0.77 | 0.75 | 0.30 | 0.32 |
Depreciation | 13.23 | 11.43 | 11.23 | 7.01 | 6.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 56.86 | 146.52 | 129.05 | 93.52 | 77.68 |
Tax charges | 14.76 | 34.48 | 26.83 | 17.89 | 12.08 |
Adjusted PAT | 42.10 | 112.04 | 102.22 | 75.63 | 65.60 |
Non recurring items | -8.28 | -1.47 | -0.91 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 33.82 | 110.57 | 101.31 | 75.63 | 65.60 |
Earnigs before appropriation | 634.60 | 609.49 | 528.11 | 453.90 | 427.49 |
Equity dividend | -14.98 | 8.71 | 23.09 | 21.31 | 15.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | 32.40 | - | 3.05 | 1.92 | 0.49 |
Retained earnings | 617.18 | 600.78 | 501.97 | 430.67 | 411.30 |