Results
Statement
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| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 |
|---|
| Income |
Operating income
| 6,526.76 | 5,730.70 | 5,883.94 | 5,778.78 | 5,156.73 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 103.73 | 105.52 | 130.27 | 154.81 | 140.14 |
Personnel expenses
| 972.37 | 763.66 | 847.67 | 837.91 | 706.31 |
Selling expenses
| 12.91 | 2.92 | 6.08 | 4.44 | 12.33 |
Adminstrative expenses
| 1,369.25 | 1,263.22 | 1,325.52 | 1,246.42 | 1,513.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,458.27 | 2,135.32 | 2,309.54 | 2,243.59 | 2,372.61 |
Operating profit
| 4,068.49 | 3,595.38 | 3,574.40 | 3,535.19 | 2,784.12 |
Other recurring income
| 3.64 | 7.74 | 3.21 | 2.52 | 1.74 |
Adjusted PBDIT
| 4,072.12 | 3,603.11 | 3,577.61 | 3,537.71 | 2,785.86 |
Financial expenses
| 2,532.53 | 2,133.88 | 2,140.45 | 1,986.19 | 1,664.13 |
Depreciation
| 78.35 | 79.84 | 82.16 | 31.20 | 33.26 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,461.24 | 1,389.39 | 1,355.00 | 1,520.32 | 1,088.47 |
Tax charges
| 375.05 | 378.44 | 354.48 | 531.44 | 377.53 |
Adjusted PAT
| 1,086.20 | 1,010.94 | 1,000.52 | 988.88 | 710.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,086.20 | 1,010.94 | 1,000.52 | 988.88 | 710.94 |
Earnigs before appropriation
| 4,662.85 | 4,016.07 | 3,509.77 | 2,955.77 | 2,313.93 |
Equity dividend
| 245.98 | 132.01 | 115.35 | 94.34 | 84.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 29.84 | 24.41 | 21.48 |
Retained earnings
| 4,416.87 | 3,884.06 | 3,364.58 | 2,837.02 | 2,208.41 |