Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 9,608.88 | 9,568.60 | 9,706.55 | 8,634.84 | 6,828.76 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,072.40 | 1,188.37 | 1,198.83 | 884.76 | 787.82 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 736.56 | 653.24 | 586.61 | 486.70 | 391.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,808.96 | 1,841.61 | 1,785.44 | 1,371.46 | 1,179.67 |
Operating profit
| 744.96 | 441.53 | 597.71 | 756.75 | 650.71 |
Other recurring income
| 1,148.19 | 1,014.79 | 851.95 | 653.02 | 648.29 |
Adjusted PBDIT
| 1,893.15 | 1,456.31 | 1,449.66 | 1,409.77 | 1,298.99 |
Financial expenses
| 7,054.96 | 7,285.47 | 7,323.40 | 6,506.64 | 4,998.39 |
Depreciation
| 94.81 | 84.16 | 79.97 | 58.76 | 50.20 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,798.33 | 1,372.16 | 1,369.69 | 1,351.01 | 1,248.80 |
Tax charges
| 159.35 | 224.80 | 232.68 | 280.67 | 237.29 |
Adjusted PAT
| 337.73 | 335.53 | 304.34 | 615.04 | 510.46 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 337.73 | 335.53 | 304.34 | 615.04 | 510.46 |
Earnigs before appropriation
| 344.26 | 338.55 | 305.71 | 621.90 | 513.86 |
Equity dividend
| 30.50 | 30.50 | 10.38 | 83.78 | 75.40 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 6.24 | 6.24 | 2.12 | 16.22 | 14.60 |
Retained earnings
| 307.51 | 301.80 | 293.20 | 521.90 | 423.86 |