Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,536.22 | 1,848.73 | 2,177.55 | 2,231.15 | 2,063.18 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | 2.37 | - | - |
Personnel expenses | 409.86 | 305.99 | 374.09 | 380.41 | 330.60 |
Selling expenses | - | 2.40 | 3.79 | 3.63 | 2.33 |
Adminstrative expenses | 213.87 | 1,414.36 | 609.00 | 412.59 | 466.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 623.73 | 1,722.75 | 989.24 | 796.63 | 799.83 |
Operating profit | 912.49 | 125.98 | 1,188.31 | 1,434.51 | 1,263.35 |
Other recurring income | 30.86 | 28.12 | 41.49 | 36.16 | 35.28 |
Adjusted PBDIT | 943.35 | 154.10 | 1,229.80 | 1,470.68 | 1,298.63 |
Financial expenses | 509.29 | 874.60 | 1,123.97 | 1,017.64 | 1,012.55 |
Depreciation | 49.50 | 52.15 | 71.64 | 50.16 | 48.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 384.57 | -772.65 | 34.18 | 402.88 | 237.09 |
Tax charges | 91.37 | -194.29 | 44.19 | 127.75 | 35.86 |
Adjusted PAT | 293.20 | -578.36 | -10.01 | 275.13 | 201.23 |
Non recurring items | - | 1.98 | -2.89 | -1.23 | -0.60 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 293.20 | -576.38 | -12.90 | 273.90 | 200.62 |
Earnigs before appropriation | 293.20 | -289.85 | 312.51 | 406.48 | 196.50 |
Equity dividend | - | - | - | 25.97 | 22.82 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 293.20 | -289.85 | 312.51 | 380.51 | 173.68 |