Results
Statement
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Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
16,803.63 | 13,660.75 | 13,757.90 | 13,210.75 | 11,419.02 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
2,173.00 | 2,320.55 | 2,034.18 | 1,772.36 | 1,377.76 |
Selling expenses
39.18 | 11.37 | 9.19 | 11.38 | 15.16 |
Adminstrative expenses
3,140.87 | 3,060.08 | 3,193.47 | 2,644.59 | 2,106.82 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
5,353.05 | 5,392.00 | 5,236.85 | 4,428.32 | 3,499.75 |
Operating profit
1,879.11 | 569.95 | 296.86 | 220.58 | 676.60 |
Other recurring income
2,330.00 | 2,089.09 | 1,944.91 | 1,931.41 | 1,351.02 |
Adjusted PBDIT
4,209.11 | 2,659.04 | 2,241.77 | 2,151.99 | 2,027.62 |
Financial expenses
9,571.47 | 7,698.80 | 8,224.20 | 8,561.85 | 7,242.68 |
Depreciation
164.61 | 122.96 | 104.50 | 119.46 | 120.38 |
Other write offs
- | - | - | - | - |
Adjusted PBT
4,794.40 | 3,757.85 | 3,786.90 | 3,204.70 | 2,763.10 |
Tax charges
1,033.91 | 646.26 | 546.97 | 489.75 | 663.36 |
Adjusted PAT
3,010.59 | 1,889.82 | 1,590.30 | 1,542.78 | 1,243.89 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3,010.59 | 1,889.82 | 1,590.30 | 1,542.78 | 1,243.89 |
Earnigs before appropriation
7,116.14 | 5,195.20 | 4,206.96 | 3,717.07 | 2,986.37 |
Equity dividend
378.66 | 139.74 | - | - | 157.31 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 40.70 |
Retained earnings
6,737.48 | 5,055.46 | 4,206.96 | 3,717.07 | 2,788.37 |