Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 22,656.95 | 19,919.07 | 19,847.15 | 19,696.69 | 17,357.79 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 159.09 | 169.13 | 136.57 | 108.05 | 288.79 |
Personnel expenses
| 473.21 | 563.32 | 293.18 | 299.09 | 247.88 |
Selling expenses
| - | 28.20 | 42.97 | 44.73 | - |
Adminstrative expenses
| 2,233.38 | 2,208.13 | 1,524.38 | 1,116.97 | 545.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,865.68 | 2,968.78 | 1,997.10 | 1,568.84 | 1,081.75 |
Operating profit
| 19,791.27 | 16,950.29 | 17,850.05 | 18,127.85 | 16,276.04 |
Other recurring income
| 17.25 | 33.95 | 0.54 | -26.93 | 6.78 |
Adjusted PBDIT
| 19,808.52 | 16,984.24 | 17,850.59 | 18,100.92 | 16,282.82 |
Financial expenses
| 16,185.96 | 14,153.65 | 14,452.58 | 14,783.86 | 12,891.54 |
Depreciation
| 65.56 | 52.44 | 49.44 | 48.07 | 11.73 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,557.00 | 2,778.15 | 3,348.57 | 3,268.99 | 3,379.55 |
Tax charges
| 665.97 | 490.87 | 614.23 | 867.15 | 948.58 |
Adjusted PAT
| 2,891.03 | 2,287.28 | 2,734.34 | 2,401.84 | 2,430.97 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,891.03 | 2,287.28 | 2,734.34 | 2,401.84 | 2,430.97 |
Earnigs before appropriation
| 7,668.46 | 6,897.70 | 6,748.93 | 5,825.76 | 5,186.34 |
Equity dividend
| 467.55 | 467.55 | 403.73 | 305.95 | 273.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 77.61 | 69.25 |
Retained earnings
| 7,200.91 | 6,430.15 | 6,345.20 | 5,442.20 | 4,843.17 |