Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 12,589.84 | 12,379.46 | 12,083.58 | 12,273.53 | 10,706.56 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,607.36 | 1,747.89 | 1,246.97 | 1,165.55 | 1,039.80 |
Selling expenses
| 8.21 | 7.03 | 8.40 | - | - |
Adminstrative expenses
| 1,087.74 | 898.82 | 758.96 | 692.13 | 585.60 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,703.32 | 2,653.74 | 2,014.33 | 1,857.68 | 1,625.41 |
Operating profit
| 1,599.57 | 852.70 | 746.50 | 434.60 | 458.00 |
Other recurring income
| 1,600.61 | 1,651.26 | 873.86 | 878.96 | 709.87 |
Adjusted PBDIT
| 3,200.18 | 2,503.97 | 1,620.36 | 1,313.56 | 1,167.88 |
Financial expenses
| 8,286.95 | 8,873.02 | 9,322.74 | 9,981.25 | 8,623.15 |
Depreciation
| 102.38 | 82.81 | 71.49 | 54.53 | 64.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,097.80 | 2,421.15 | 1,548.87 | 1,259.03 | 1,103.73 |
Tax charges
| 256.19 | 164.00 | -223.44 | -39.51 | 32.04 |
Adjusted PAT
| 727.02 | 750.49 | 381.80 | 439.41 | 415.91 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 727.02 | 750.49 | 381.80 | 439.41 | 415.91 |
Earnigs before appropriation
| 2,001.88 | 2,087.73 | 1,483.98 | 1,373.68 | 1,374.90 |
Equity dividend
| 188.36 | 180.33 | - | 110.04 | 165.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 22.53 | - |
Retained earnings
| 1,813.52 | 1,907.40 | 1,483.98 | 1,241.11 | 1,209.51 |