Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 286.04 | 221.67 | 248.28 | ||
Expenses | |||||
Material consumed | 0.84 | 0.67 | 0.78 | ||
Manufacturing expenses | 0.87 | 0.61 | 0.99 | ||
Personnel expenses | 49.73 | 38.98 | 44.53 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 176.04 | 134.14 | 149.71 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 227.49 | 174.40 | 196.01 | ||
Operating profit | 58.55 | 47.28 | 52.27 | ||
Other recurring income | 0.94 | 2.49 | 3.50 | ||
Adjusted PBDIT | 59.49 | 49.76 | 55.77 | ||
Financial expenses | 3.67 | 1.98 | 3.11 | ||
Depreciation | 3.76 | 2.74 | 2.41 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 52.06 | 45.04 | 50.26 | ||
Tax charges | 13.85 | 12.61 | 13.75 | ||
Adjusted PAT | 38.21 | 32.43 | 36.50 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 38.21 | 32.43 | 36.50 | ||
Earnigs before appropriation | 125.26 | 87.14 | 77.61 | ||
Equity dividend | 25.00 | - | 15.09 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | 3.91 | ||
Retained earnings | 100.26 | 87.14 | 58.61 |