Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 7,363.76 | 7,765.39 | 8,654.64 | 11,399.23 | 15,407.35 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | 66.02 | 49.79 | 169.47 | - |
Personnel expenses
| 477.29 | 435.15 | 224.72 | 556.97 | 723.08 |
Selling expenses
| 10.42 | 9.67 | 3.90 | 31.05 | 24.84 |
Adminstrative expenses
| 573.52 | 371.90 | 683.35 | 303.69 | 449.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,061.23 | 882.74 | 961.76 | 1,061.18 | 1,197.42 |
Operating profit
| 6,302.53 | 6,882.65 | 7,692.88 | 10,338.05 | 14,209.93 |
Other recurring income
| 17.02 | 12.31 | 98.15 | 16.07 | 31.77 |
Adjusted PBDIT
| 6,319.55 | 6,894.96 | 7,791.03 | 10,354.12 | 14,241.70 |
Financial expenses
| 5,131.09 | 5,864.66 | 6,308.04 | 7,709.60 | 9,057.11 |
Depreciation
| 82.65 | 74.40 | 90.82 | 97.80 | 36.97 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,105.81 | 955.90 | 1,392.17 | 2,546.72 | 5,147.62 |
Tax charges
| 286.64 | 259.79 | 333.71 | 386.81 | 1,418.36 |
Adjusted PAT
| 819.17 | 696.11 | 1,058.46 | 2,159.91 | 3,729.26 |
Non recurring items
| -0.81 | 5.03 | 9.30 | 5.25 | 3.01 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 818.36 | 701.14 | 1,067.76 | 2,165.16 | 3,732.27 |
Earnigs before appropriation
| 857.36 | 703.22 | 1,454.88 | 2,703.52 | 4,184.80 |
Equity dividend
| - | - | 416.11 | 1,055.67 | 1,356.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 269.64 | 350.97 |
Retained earnings
| 857.36 | 703.22 | 1,038.77 | 1,378.21 | 2,477.41 |