Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,283.74 | 1,290.19 | 1,373.47 | 1,345.46 | 1,189.25 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 87.89 | 78.63 | 71.35 | 66.43 | 58.52 |
Selling expenses | 7.11 | 3.57 | 3.52 | 5.27 | 5.17 |
Adminstrative expenses | 87.36 | 262.05 | 107.36 | 81.31 | 46.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 182.36 | 344.25 | 182.23 | 153.01 | 110.37 |
Operating profit | 1,101.38 | 945.94 | 1,191.24 | 1,192.45 | 1,078.88 |
Other recurring income | 15.42 | 16.38 | 18.77 | 5.64 | 5.92 |
Adjusted PBDIT | 1,116.80 | 962.32 | 1,210.01 | 1,198.09 | 1,084.80 |
Financial expenses | 701.07 | 689.93 | 807.24 | 824.97 | 719.95 |
Depreciation | 14.97 | 12.88 | 12.98 | 12.93 | 5.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 400.76 | 259.51 | 389.79 | 360.19 | 359.82 |
Tax charges | 104.68 | 67.97 | 102.19 | 79.84 | 125.18 |
Adjusted PAT | 296.08 | 191.54 | 287.60 | 280.35 | 234.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 296.08 | 191.54 | 287.60 | 280.35 | 234.64 |
Earnigs before appropriation | 967.54 | 832.87 | 809.23 | 684.91 | 524.71 |
Equity dividend | 15.64 | 15.64 | 15.64 | - | 14.73 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.91 |
Retained earnings | 951.90 | 817.23 | 793.59 | 684.91 | 509.07 |