Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 9,592.47 | 9,005.45 | 8,168.56 | 7,498.19 | 6,291.36 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,125.99 | 1,012.91 | 1,295.63 | 987.53 | 819.82 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 833.90 | 713.34 | 634.26 | 534.54 | 457.11 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,959.89 | 1,726.25 | 1,929.90 | 1,522.08 | 1,276.93 |
Operating profit
| 1,344.45 | 1,215.19 | 893.88 | 1,043.74 | 944.47 |
Other recurring income
| 1,057.05 | 926.39 | 876.34 | 726.29 | 598.97 |
Adjusted PBDIT
| 2,401.50 | 2,141.58 | 1,770.22 | 1,770.02 | 1,543.44 |
Financial expenses
| 6,288.13 | 6,064.02 | 5,344.78 | 4,932.37 | 4,069.96 |
Depreciation
| 96.46 | 37.47 | 75.55 | 57.15 | 53.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,305.03 | 2,104.11 | 1,694.66 | 1,712.87 | 1,489.61 |
Tax charges
| 353.07 | 304.15 | 265.81 | 270.01 | 243.41 |
Adjusted PAT
| 850.60 | 776.87 | 731.69 | 730.24 | 652.03 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 850.60 | 776.87 | 731.69 | 730.24 | 652.03 |
Earnigs before appropriation
| 850.60 | 776.87 | 731.69 | 730.24 | 652.03 |
Equity dividend
| 79.72 | 80.09 | 83.09 | 94.42 | 85.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 20.38 | 20.01 | 17.01 | 18.28 | 16.47 |
Retained earnings
| 750.50 | 676.77 | 631.59 | 617.54 | 550.53 |