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Date of Financial: Sep 2021Mar 2021Sep 2020Mar 2020
Financial Type: Interim (6m)Final (12m)Interim R (6m)Final (12m)
Publication Date: 11 Nov 202110 Jun 202111 Nov 202118 Jun 2020
Income statement (R million)
Turnover19 02232 95012 53035 323
Cost of Sales9 73217 9606 86616 700
Gross Profit9 29014 9905 66418 623
Operating Expenses8 30514 8575 93815 816
EBITDA (ProfileData Calc)3 9303 5572 9928 528
Depreciation2 0734 2762 0323 843
Operating Income985134 -2742 807
Other Income7651 2776131 394
Profit Before Exceptional Items1 7501 4113394 201
Exceptional Item 1 -496 -3 488 -98 -1 276
Profit Before Interest And Tax1 254 -2 0782412 925
Interest Received6031 3587191 760
Interest Paid3839945711 335
Net Interest Paid/(Received) -221 -365 -148 -424
Income Before Tax1 475 -1 7133893 349
Taxation443149 -28906
Profit For The Period1 032 -1 8624162 444
Attributable Income Before Extraordinary Items1 032 -1 8624162 444
Income Attributable To Equity Holders1 032 -1 8624162 444
Total Comprehensive Income/Loss for the period1 066 -2 4264373 709
Headline Earnings (Cont Ops)1 270600 -2352 717
Enterprise Value (EV)44 80041 02529 00824 040
Date of Financial: Sep 2021Mar 2021Sep 2020Mar 2020
Financial Type: Interim (6m)Final (12m)Interim R (6m)Final (12m)
Publication Date: 11 Nov 202110 Jun 202111 Nov 202118 Jun 2020
Balance sheet (R million)
Fixed Assets2 7932 5252 8472 937
Right-of-use Asset7 0236 9688 0057 499
Investments and Loans137124
Intangible Assets7 0107 30210 6139 739
Deferred Tax Asset1 1091 1701 3891 228
Total Fixed Assets18 07118 08822 85421 403
Stock8 5388 3327 4578 431
Debtors6 4656 6376 7937 762
Cash5 7444 8434 7602 969
Tax35940
Other Current Assets2 2441 3711 3081 553
Total Current Assets22 99021 18620 37820 755
Total Assets41 06139 27443 23242 159
Ordinary Shareholders' Interest18 09717 21120 26315 943
Total Shareholders' Interest18 09717 21120 26315 943
Interest Bearing Loans3 8733 8955 6195 480
Deferred Tax Liability8658171 2981 087
Retirement Obligation250247238229
Share Incentive Scheme45465354
Other Long-Term Liabilities5 1105 0655 6275 597
Total Long-Term Liabilities10 14310 06812 83512 447
Creditors and Provisions6 8066 3825 1814 786
Tax277227106132
Bank Overdrafts/Short-Term Loans2 6472 2631 4015 849
Other Current Liabilities3 0913 1223 4463 001
Total Current Liabilities12 82111 99510 13413 769
Total Liabilities22 96422 06322 96926 216
Total Equity and Liabilities41 06139 27443 23242 159