Results
Statement
More
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 10,525.30 | 7,967.80 | 7,764.30 | 7,021.50 | 5,325.00 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | 31.30 | 30.20 | 28.90 |
Personnel expenses
| 6,327.80 | 5,113.20 | 5,064.70 | 4,421.10 | 3,394.90 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 2,001.80 | 1,198.10 | 1,586.90 | 1,505.80 | 1,125.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 8,329.60 | 6,311.30 | 6,682.90 | 5,957.10 | 4,548.80 |
Operating profit
| 2,195.70 | 1,656.50 | 1,081.40 | 1,064.40 | 776.20 |
Other recurring income
| 307.10 | 151.70 | 75.60 | 89.30 | 190.10 |
Adjusted PBDIT
| 2,502.80 | 1,808.20 | 1,157.00 | 1,153.70 | 966.30 |
Financial expenses
| 50.20 | 50.40 | 52.90 | 2.90 | 16.80 |
Depreciation
| 242.00 | 259.60 | 275.40 | 164.10 | 155.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,210.60 | 1,498.20 | 828.70 | 986.70 | 794.30 |
Tax charges
| 557.80 | 387.90 | 197.90 | 232.70 | 169.40 |
Adjusted PAT
| 1,652.80 | 1,110.30 | 630.80 | 754.00 | 624.90 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,652.80 | 1,110.30 | 630.80 | 754.00 | 624.90 |
Earnigs before appropriation
| 5,508.80 | 4,170.30 | 3,672.90 | 3,271.90 | 2,784.60 |
Equity dividend
| 453.10 | 288.10 | 391.90 | 142.70 | 123.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 101.40 | 37.80 | 25.40 |
Retained earnings
| 5,055.70 | 3,882.20 | 3,179.60 | 3,091.40 | 2,635.80 |