Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 39,651.75 | 38,545.40 | 37,744.87 | 33,362.90 | 28,748.73 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 1,916.73 | 906.34 | 369.17 | 1,945.13 | 445.36 |
Personnel expenses
| 219.01 | 213.11 | 194.62 | 193.82 | 173.57 |
Selling expenses
| - | 11.29 | 8.30 | 13.62 | 11.85 |
Adminstrative expenses
| 57.64 | 2,548.28 | 3,781.51 | 1,163.66 | -674.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,193.38 | 3,679.02 | 4,353.60 | 3,316.23 | -43.22 |
Operating profit
| 37,458.37 | 34,866.38 | 33,391.27 | 30,046.67 | 28,791.95 |
Other recurring income
| 13.88 | 45.77 | 21.70 | 8.16 | 17.58 |
Adjusted PBDIT
| 37,472.25 | 34,912.15 | 33,412.97 | 30,054.83 | 28,809.53 |
Financial expenses
| 23,282.57 | 22,671.30 | 23,194.49 | 21,853.19 | 18,987.60 |
Depreciation
| 19.06 | 13.20 | 11.17 | 9.10 | 6.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 14,170.62 | 12,227.65 | 10,207.31 | 8,192.54 | 9,815.79 |
Tax charges
| 2,565.15 | 2,205.75 | 1,763.30 | 2,537.40 | 2,862.87 |
Adjusted PAT
| 11,605.47 | 10,021.90 | 8,444.01 | 5,655.14 | 6,952.92 |
Non recurring items
| -2.68 | 9.52 | -3.13 | -5.01 | -1.94 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11,602.79 | 10,031.42 | 8,440.88 | 5,650.13 | 6,950.98 |
Earnigs before appropriation
| 20,466.28 | 17,235.28 | 14,483.28 | 11,852.66 | 10,799.41 |
Equity dividend
| 2,640.08 | 3,366.11 | 2,112.07 | 2,243.29 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 264.79 | - |
Retained earnings
| 17,826.20 | 13,869.17 | 12,371.21 | 9,344.58 | 10,799.41 |