Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,059.63 | 940.56 | 831.53 | 983.28 | |
Expenses | |||||
Material consumed | - | - | - | - | |
Manufacturing expenses | 8.10 | 5.57 | 5.59 | 6.38 | |
Personnel expenses | 362.47 | 342.23 | 308.94 | 276.51 | |
Selling expenses | 18.29 | 8.87 | 13.71 | 21.15 | |
Adminstrative expenses | 101.24 | 86.01 | 114.76 | 195.95 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 490.10 | 442.68 | 443.00 | 499.99 | |
Operating profit | 569.53 | 497.88 | 388.53 | 483.29 | |
Other recurring income | 0.64 | 1.77 | 30.27 | 24.97 | |
Adjusted PBDIT | 570.17 | 499.65 | 418.80 | 508.26 | |
Financial expenses | 9.15 | 7.97 | 9.30 | - | |
Depreciation | 34.76 | 33.86 | 33.21 | 15.97 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 526.26 | 457.82 | 376.28 | 492.29 | |
Tax charges | 108.48 | 106.15 | 67.13 | 143.93 | |
Adjusted PAT | 417.78 | 351.67 | 309.16 | 348.36 | |
Non recurring items | - | - | - | - | |
Other non cash adjustments | - | - | - | - | |
Reported net profit | 417.78 | 351.67 | 309.16 | 348.36 | |
Earnigs before appropriation | 3,052.83 | 2,723.80 | 2,441.36 | 2,208.63 | |
Equity dividend | 215.54 | 88.75 | 69.23 | 76.42 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | 2,837.29 | 2,635.05 | 2,372.13 | 2,132.21 |