Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 7,127.77 | 6,939.99 | 6,322.86 | 5,965.48 | 5,078.43 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 976.12 | 900.50 | 783.56 | 640.24 | 620.58 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 623.64 | 557.41 | 489.62 | 417.47 | 370.45 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,599.75 | 1,457.91 | 1,273.17 | 1,057.72 | 991.04 |
Operating profit
| 515.59 | 628.99 | 653.24 | 782.49 | 593.26 |
Other recurring income
| 810.08 | 767.61 | 572.56 | 595.59 | 516.39 |
Adjusted PBDIT
| 1,325.67 | 1,396.60 | 1,225.80 | 1,378.08 | 1,109.65 |
Financial expenses
| 5,012.42 | 4,853.09 | 4,396.44 | 4,125.28 | 3,494.14 |
Depreciation
| 74.15 | 65.62 | 61.37 | 47.04 | 50.04 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,251.52 | 1,330.98 | 1,164.44 | 1,331.03 | 1,059.61 |
Tax charges
| 128.06 | 187.23 | 23.18 | 278.98 | 88.15 |
Adjusted PAT
| 5,370.27 | 408.80 | 204.16 | 416.10 | 369.15 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | 70.08 | - | - |
Reported net profit
| 5,370.27 | 408.80 | 274.25 | 416.10 | 369.15 |
Earnigs before appropriation
| 5,370.27 | 408.80 | 274.25 | 416.10 | 369.15 |
Equity dividend
| 22.93 | 23.03 | 14.40 | 45.09 | 39.21 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 5.87 | 5.78 | - | 8.73 | 7.59 |
Retained earnings
| 5,341.48 | 379.99 | 259.84 | 362.28 | 322.35 |