Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 9,355.11 | 8,013.48 | 8,111.09 | 8,446.29 | 7,675.56 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 2,703.66 | 2,671.93 | 2,059.38 | 1,886.05 | 1,646.18 |
Selling expenses
| 5.13 | 1.35 | 1.65 | 11.81 | 20.14 |
Adminstrative expenses
| 851.38 | 1,132.31 | 1,760.73 | 3,329.37 | 1,766.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,560.17 | 3,805.58 | 3,821.77 | 5,227.24 | 3,432.74 |
Operating profit
| 1,185.11 | 105.65 | -50.99 | -1,520.57 | -48.81 |
Other recurring income
| 756.81 | 780.93 | 718.99 | 545.92 | 812.63 |
Adjusted PBDIT
| 1,941.92 | 886.58 | 668.01 | -974.65 | 763.82 |
Financial expenses
| 4,609.83 | 4,102.25 | 4,340.31 | 4,739.62 | 4,291.63 |
Depreciation
| 157.56 | 143.87 | 133.93 | 125.40 | 104.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,858.49 | 1,099.38 | 1,611.23 | 1,525.04 | 1,717.90 |
Tax charges
| 586.98 | 241.14 | 101.95 | 39.36 | 194.85 |
Adjusted PAT
| 1,197.38 | 501.56 | 432.12 | -1,139.41 | 464.88 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,197.38 | 501.56 | 432.12 | -1,139.41 | 464.88 |
Earnigs before appropriation
| 1,197.38 | 501.56 | 432.12 | -1,139.41 | 464.88 |
Equity dividend
| 51.57 | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,145.81 | 501.56 | 432.12 | -1,139.41 | 464.88 |