Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,261.70 | 1,271.57 | 1,399.57 | 1,372.76 | 976.68 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | 6.45 | - | - | - |
Personnel expenses | 324.42 | 281.42 | 296.67 | 264.82 | 189.15 |
Selling expenses | 0.99 | 1.07 | 2.49 | 2.97 | 1.71 |
Adminstrative expenses | 262.13 | 363.27 | 299.70 | 149.29 | 113.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 587.54 | 652.22 | 598.86 | 417.07 | 304.37 |
Operating profit | 674.16 | 619.35 | 800.71 | 955.68 | 672.31 |
Other recurring income | 0.23 | 1.51 | 1.33 | 0.29 | 0.07 |
Adjusted PBDIT | 674.39 | 620.86 | 802.05 | 955.97 | 672.38 |
Financial expenses | 601.60 | 617.61 | 573.68 | 639.03 | 531.70 |
Depreciation | 13.43 | 13.01 | 15.20 | 11.32 | 14.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 59.36 | -9.76 | 213.17 | 305.62 | 126.62 |
Tax charges | 19.14 | 3.79 | 56.90 | 110.67 | 44.47 |
Adjusted PAT | 40.23 | -13.55 | 156.27 | 194.94 | 82.15 |
Non recurring items | 0.10 | -0.65 | 0.66 | -0.37 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 40.32 | -14.20 | 156.92 | 194.57 | 82.16 |
Earnigs before appropriation | 306.65 | 263.88 | 309.34 | 188.92 | -4.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 306.65 | 263.88 | 309.34 | 188.92 | -4.85 |