Results
Statement
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| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,049.46 | 6,954.08 | 7,234.58 | 7,532.12 | 5,547.64 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 2.13 | 2.24 | 2.03 | 21.76 | 29.18 |
Personnel expenses
| 186.62 | 218.09 | 206.25 | 239.02 | 224.12 |
Selling expenses
| 2.21 | 1.19 | - | - | 4.29 |
Adminstrative expenses
| 87.42 | -110.23 | 69.01 | 282.81 | 394.61 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 278.38 | 111.29 | 277.29 | 543.59 | 652.20 |
Operating profit
| 6,771.08 | 6,842.79 | 6,957.29 | 6,988.53 | 4,895.44 |
Other recurring income
| 36.72 | 43.58 | 43.15 | 39.52 | 43.58 |
Adjusted PBDIT
| 6,807.80 | 6,886.37 | 7,000.44 | 7,028.05 | 4,939.02 |
Financial expenses
| 4,507.08 | 4,532.53 | 4,764.82 | 4,847.81 | 3,070.51 |
Depreciation
| 11.31 | 7.90 | 6.98 | 5.71 | 5.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,289.41 | 2,345.94 | 2,228.64 | 2,174.53 | 1,863.21 |
Tax charges
| 587.79 | 629.34 | 650.06 | 466.11 | 683.06 |
Adjusted PAT
| 1,701.62 | 1,716.60 | 1,578.58 | 1,708.42 | 1,180.15 |
Non recurring items
| 24.74 | -1.92 | -19.37 | -16.64 | -4.46 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,726.36 | 1,714.68 | 1,559.21 | 1,691.78 | 1,175.69 |
Earnigs before appropriation
| 2,279.85 | 2,000.58 | 2,037.12 | 1,728.02 | 1,175.84 |
Equity dividend
| 150.14 | 150.14 | 150.14 | 143.14 | 107.35 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 37.03 | 27.78 |
Retained earnings
| 2,129.71 | 1,850.44 | 1,886.98 | 1,547.85 | 1,040.71 |