Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 70,081.27 | 65,401.78 | 71,447.43 | 29,350.54 | 38,359.88 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,060.45 | 2,039.55 | 1,675.58 | 1,676.96 | 1,408.22 |
Selling expenses | 2,469.32 | 1,883.86 | 1,410.11 | 1,069.57 | 983.65 |
Adminstrative expenses | 64,479.49 | 60,833.95 | 66,999.23 | 25,666.95 | 34,980.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 70,009.27 | 64,757.36 | 70,084.93 | 28,413.49 | 37,372.63 |
Operating profit | 72.00 | 644.42 | 1,362.51 | 937.06 | 987.25 |
Other recurring income | 1,407.08 | 745.97 | 441.95 | 367.26 | 505.09 |
Adjusted PBDIT | 1,479.08 | 1,390.39 | 1,804.46 | 1,304.31 | 1,492.34 |
Financial expenses | 82.32 | 23.04 | 18.41 | 17.01 | 13.44 |
Depreciation | 75.30 | 52.38 | 50.61 | 46.50 | 45.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,321.47 | 1,314.96 | 1,735.43 | 1,240.80 | 1,433.70 |
Tax charges | 71.40 | 156.95 | 267.78 | 165.51 | 13.09 |
Adjusted PAT | 1,250.07 | 1,158.01 | 1,467.65 | 1,075.29 | 1,420.61 |
Non recurring items | 110.05 | 49.68 | -107.55 | 219.97 | -143.81 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,360.13 | 1,207.69 | 1,360.10 | 1,295.27 | 1,276.79 |
Earnigs before appropriation | 7,457.38 | 7,137.08 | 5,929.40 | 4,569.29 | 3,670.45 |
Equity dividend | 359.22 | 408.47 | - | - | 261.24 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 67.59 |
Retained earnings | 7,098.16 | 6,728.61 | 5,929.40 | 4,569.29 | 3,341.62 |