Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 4,714.34 | 4,104.78 | 4,134.68 | 4,168.60 | 3,767.17 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 530.37 | 503.60 | 463.72 | 420.65 | 364.44 |
Selling expenses
| 15.28 | 13.83 | 9.55 | 23.04 | 19.31 |
Adminstrative expenses
| 1,177.17 | 1,087.96 | 1,280.86 | 1,246.14 | 755.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,722.82 | 1,605.39 | 1,754.14 | 1,689.83 | 1,139.53 |
Operating profit
| 439.97 | 311.10 | 75.53 | -14.64 | 471.96 |
Other recurring income
| 810.36 | 759.08 | 704.77 | 679.95 | 514.39 |
Adjusted PBDIT
| 1,250.33 | 1,070.19 | 780.30 | 665.30 | 986.35 |
Financial expenses
| 2,551.54 | 2,188.29 | 2,305.02 | 2,493.41 | 2,155.68 |
Depreciation
| 72.85 | 85.02 | 87.47 | 78.99 | 61.50 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,817.98 | 1,595.31 | 1,483.84 | 1,341.40 | 1,239.99 |
Tax charges
| 240.00 | 225.00 | 100.00 | 110.00 | 242.00 |
Adjusted PAT
| 937.48 | 760.17 | 592.82 | 476.32 | 682.85 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 937.48 | 760.17 | 592.82 | 476.32 | 682.85 |
Earnigs before appropriation
| 1,036.90 | 821.62 | 650.76 | 533.34 | 720.33 |
Equity dividend
| 73.96 | 36.94 | 29.29 | 29.21 | 17.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 7.58 | 7.56 | 4.51 |
Retained earnings
| 962.94 | 784.68 | 613.89 | 496.57 | 698.37 |