177 I N T E G R A T E D R E P O R T 2 0 2 1 31. EARNINGS PER SHARE 32. NOTES TO THE STATEMENTS OF CASH FLOWS GROUP Sep-21 MUR m Sep-20 MUR m Profit for the year 417.1 190.8 Number of shares used in calculation 680,522,310 680,522,310 Basic and diluted earnings per share MUR 0.61 0.28 GROUP COMPANY Sep-21 MUR m Sep-20 MUR m Sep-21 MUR m Sep-20 MUR m (a) Cash generated from operations Profit before tax 511.5 268.2 551.1 129.4 Depreciation of equipment 22 139.9 156.6 138.9 - Depreciation of right of use asset 23 34.9 32.5 34.4 - Amortisation 24 37.5 33.3 32.8 0.1 Interest income 5(a) (947.1) (1,111.7) (935.2) (76.9) Interest expense 5(b) 396.1 431.4 395.5 138.8 Impairment of subsidiaries and associates 20/21 - - - 22.6 Impairment on other assets - 2.9 - - Profit on disposal of investment - (19.7) - - Net impairment losses on financial assets 10 540.0 652.6 534.8 16.2 Profit on disposal of equipment (2.3) (2.4) (2.3) - Investment income - - - (140.0) Foreign exchange gain (5.4) (0.9) (7.0) - Share of results of associates 21 3.8 5.7 - - Post employment benefit expense 25 17.0 4.2 16.9 (2.8) 725.9 452.7 759.9 87.4 (b) Changes in working capital Deposit with banks 84.1 (3.2) 84.1 - Inventories (1.0) 1.7 (1.0) - Net investment in finance leases and other credit agreements 239.1 192.0 239.1 - Loan and advances (1,654.2) (1,349.6) (1,638.3) (4,241.9) Investment securities 17 - - - (20.0) Other assets (14.4) 75.3 120.5 39.1 Other liabilities 222.2 (55.7) 223.2 (120.9) Cash used in operations (398.3) (686.8) (212.5) (4,256.3) (c) Non Cash transactions The principal non cash transactions are movements in expected credit loss and post employment benefit liabilities. Explanatory Notes 30 SEPTEMBER 2021 E x p l a n a t o r y N o t e s
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