Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 278.11 | 341.55 | 333.53 | 283.40 | 312.90 |
Expenses | |||||
Material consumed | 1.50 | -0.89 | 3.32 | -0.80 | 1.47 |
Manufacturing expenses | 10.42 | 15.66 | 10.40 | 13.11 | 15.28 |
Personnel expenses | 154.89 | 138.34 | 113.20 | 99.99 | 97.14 |
Selling expenses | 29.94 | 18.86 | 20.47 | 14.24 | 21.93 |
Adminstrative expenses | 78.56 | 63.75 | 44.76 | 63.79 | 47.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 275.31 | 235.72 | 192.15 | 190.32 | 183.49 |
Operating profit | 2.80 | 105.83 | 141.38 | 93.08 | 129.41 |
Other recurring income | 22.38 | 19.17 | 23.94 | 31.34 | 32.50 |
Adjusted PBDIT | 25.18 | 125.00 | 165.32 | 124.42 | 161.91 |
Financial expenses | - | - | - | - | - |
Depreciation | 15.99 | 17.38 | 19.48 | 21.66 | 23.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.19 | 107.62 | 145.84 | 102.76 | 138.39 |
Tax charges | 1.59 | 25.37 | 39.04 | 26.80 | 45.11 |
Adjusted PAT | 7.60 | 82.25 | 106.79 | 75.96 | 93.28 |
Non recurring items | 0.10 | -4.06 | 0.13 | -1.34 | -9.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.70 | 78.19 | 106.92 | 74.61 | 83.64 |
Earnigs before appropriation | 509.40 | 658.18 | 581.68 | 521.25 | 472.08 |
Equity dividend | 26.11 | 23.16 | - | 30.56 | 16.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.96 | 4.30 |
Retained earnings | 483.29 | 635.02 | 581.68 | 482.72 | 450.94 |