Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 5,205.22 | 4,861.58 | 3,856.81 | 2,694.06 | 2,766.92 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 903.40 | 750.69 | 651.03 | 605.66 | 428.85 |
Selling expenses
| - | - | - | - | 4.38 |
Adminstrative expenses
| 532.12 | 471.15 | 409.37 | 372.63 | 563.54 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,435.52 | 1,221.85 | 1,060.40 | 978.29 | 996.77 |
Operating profit
| 317.63 | 316.78 | 147.95 | 28.24 | 367.10 |
Other recurring income
| 867.12 | 726.88 | 669.76 | 654.96 | 87.86 |
Adjusted PBDIT
| 1,184.75 | 1,043.66 | 817.71 | 683.20 | 454.96 |
Financial expenses
| 3,452.07 | 3,322.95 | 2,648.46 | 1,687.54 | 1,403.05 |
Depreciation
| 57.21 | 50.97 | 49.81 | 47.73 | 40.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -2,324.53 | -2,330.27 | -1,880.56 | -1,052.07 | 413.99 |
Tax charges
| 319.91 | 288.48 | 197.87 | 165.22 | 129.29 |
Adjusted PAT
| 657.85 | 612.96 | 456.30 | 318.65 | 242.12 |
Non recurring items
| - | - | - | - | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 657.85 | 612.96 | 456.30 | 318.65 | 242.22 |
Earnigs before appropriation
| 1,766.62 | 1,378.41 | 973.76 | 648.86 | 448.75 |
Equity dividend
| 94.28 | 71.35 | 57.81 | 30.41 | 29.99 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 19.98 | 13.82 | 10.90 | 5.89 | 5.10 |
Retained earnings
| 1,652.36 | 1,293.24 | 905.06 | 612.57 | 413.66 |