Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 181.34 | 171.33 | 170.23 | 168.05 | 165.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2.13 | 2.17 | 2.14 | 1.29 | - |
Personnel expenses | 28.96 | 26.04 | 26.34 | 24.66 | 23.73 |
Selling expenses | 0.17 | 0.12 | 0.16 | 0.25 | 0.31 |
Adminstrative expenses | 24.51 | 22.06 | 21.83 | 23.44 | 16.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.76 | 50.39 | 50.47 | 49.65 | 40.70 |
Operating profit | 125.58 | 120.94 | 119.76 | 118.40 | 125.28 |
Other recurring income | 0.01 | 0.01 | - | 0.05 | 2.58 |
Adjusted PBDIT | 125.59 | 120.95 | 119.76 | 118.45 | 127.86 |
Financial expenses | 107.76 | 104.16 | 101.09 | 100.27 | 99.93 |
Depreciation | 4.91 | 4.22 | 4.66 | 4.39 | 3.32 |
Other write offs | - | - | - | - | 6.07 |
Adjusted PBT | 12.92 | 12.57 | 14.01 | 13.79 | 18.54 |
Tax charges | 3.40 | 3.32 | 2.83 | 4.22 | 6.61 |
Adjusted PAT | 9.52 | 9.26 | 11.18 | 9.57 | 11.93 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.52 | 9.26 | 11.18 | 9.57 | 11.93 |
Earnigs before appropriation | 44.31 | 40.52 | 39.53 | 36.77 | 22.80 |
Equity dividend | 3.88 | 3.88 | 6.03 | 3.97 | -0.23 |
Preference dividend | - | - | - | - | 1.11 |
Dividend tax | - | - | - | 1.03 | 0.23 |
Retained earnings | 40.43 | 36.64 | 33.50 | 31.77 | 21.69 |