Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,608.88 | 9,568.60 | 9,706.55 | 8,634.84 | 6,828.76 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,072.40 | 1,188.37 | 1,198.83 | 884.76 | 787.82 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 736.56 | 653.24 | 586.61 | 486.70 | 391.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,808.96 | 1,841.61 | 1,785.44 | 1,371.46 | 1,179.67 |
Operating profit | 744.96 | 441.53 | 597.71 | 756.75 | 650.71 |
Other recurring income | 1,148.19 | 1,014.79 | 851.95 | 653.02 | 648.29 |
Adjusted PBDIT | 1,893.15 | 1,456.31 | 1,449.66 | 1,409.77 | 1,298.99 |
Financial expenses | 7,054.96 | 7,285.47 | 7,323.40 | 6,506.64 | 4,998.39 |
Depreciation | 94.81 | 84.16 | 79.97 | 58.76 | 50.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,798.33 | 1,372.16 | 1,369.69 | 1,351.01 | 1,248.80 |
Tax charges | 159.35 | 224.80 | 232.68 | 280.67 | 237.29 |
Adjusted PAT | 337.73 | 335.53 | 304.34 | 615.04 | 510.46 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 337.73 | 335.53 | 304.34 | 615.04 | 510.46 |
Earnigs before appropriation | 344.26 | 338.55 | 305.71 | 621.90 | 513.86 |
Equity dividend | 30.50 | 30.50 | 10.38 | 83.78 | 75.40 |
Preference dividend | - | - | - | - | - |
Dividend tax | 6.24 | 6.24 | 2.12 | 16.22 | 14.60 |
Retained earnings | 307.51 | 301.80 | 293.20 | 521.90 | 423.86 |