Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 39,208.06 | 39,132.49 | 35,387.89 | 29,765.21 | 25,309.72 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 16.29 | 815.78 | 340.21 | 2,383.34 | 904.09 |
Personnel expenses
| 181.63 | 158.86 | 144.84 | 175.79 | 157.53 |
Selling expenses
| 9.87 | 1.66 | 4.90 | 5.73 | - |
Adminstrative expenses
| 1,544.42 | 3,758.38 | 2,665.75 | 1,273.93 | 530.33 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,752.21 | 4,734.68 | 3,155.70 | 3,838.79 | 1,591.95 |
Operating profit
| 37,455.85 | 34,397.81 | 32,232.19 | 25,926.42 | 23,717.77 |
Other recurring income
| 44.67 | 97.96 | 22.55 | 63.92 | 31.44 |
Adjusted PBDIT
| 37,500.52 | 34,495.77 | 32,254.74 | 25,990.34 | 23,749.21 |
Financial expenses
| 23,737.66 | 22,052.91 | 21,489.08 | 18,997.05 | 15,641.54 |
Depreciation
| 24.09 | 17.96 | 9.53 | 10.00 | 7.17 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13,738.77 | 12,424.90 | 10,756.13 | 6,983.29 | 8,100.50 |
Tax charges
| 2,684.13 | 2,378.98 | 2,394.35 | 2,097.13 | 2,336.78 |
Adjusted PAT
| 11,054.64 | 10,045.92 | 8,361.78 | 4,886.16 | 5,763.72 |
Non recurring items
| -4.48 | -6.23 | -10.67 | -2.15 | -7.18 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11,050.16 | 10,039.69 | 8,351.11 | 4,884.01 | 5,756.54 |
Earnigs before appropriation
| 17,965.54 | 14,364.78 | 11,760.85 | 9,783.40 | 10,871.05 |
Equity dividend
| 3,120.37 | 2,411.37 | 2,172.41 | 1,736.63 | 2,011.18 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 435.78 | 506.84 |
Retained earnings
| 14,845.17 | 11,953.41 | 9,588.44 | 7,610.99 | 8,353.03 |