Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27,864.28 | 23,532.16 | 23,822.53 | 17,386.02 | 13,287.77 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,765.78 | 1,301.56 | 1,104.79 | 761.12 | - |
Personnel expenses | 3,221.88 | 2,242.42 | 2,293.44 | 1,719.60 | 1,401.43 |
Selling expenses | 168.03 | 97.77 | 212.81 | 182.12 | 163.93 |
Adminstrative expenses | 6,201.36 | 6,793.06 | 5,286.73 | 2,624.91 | 3,020.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,357.05 | 10,434.81 | 8,897.77 | 5,287.75 | 4,586.16 |
Operating profit | 16,507.23 | 13,097.35 | 14,924.76 | 12,098.27 | 8,701.61 |
Other recurring income | 7.20 | 14.17 | 11.62 | 13.25 | 41.45 |
Adjusted PBDIT | 16,514.43 | 13,111.52 | 14,936.38 | 12,111.52 | 8,743.06 |
Financial expenses | 7,573.13 | 7,446.39 | 7,857.55 | 5,938.85 | 4,584.74 |
Depreciation | 354.91 | 302.25 | 270.70 | 137.37 | 101.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8,586.39 | 5,362.88 | 6,808.13 | 6,035.30 | 4,056.36 |
Tax charges | 2,235.90 | 1,407.37 | 1,927.01 | 2,144.96 | 1,409.66 |
Adjusted PAT | 6,350.49 | 3,955.51 | 4,881.12 | 3,890.34 | 2,646.70 |
Non recurring items | -3.22 | -25.53 | -25.51 | -8.87 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6,347.27 | 3,929.98 | 4,855.61 | 3,881.47 | 2,646.70 |
Earnigs before appropriation | 19,834.46 | 14,279.19 | 12,467.83 | 8,669.10 | 6,338.77 |
Equity dividend | 602.34 | - | 1,141.62 | 183.67 | 157.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 47.52 | 40.30 |
Retained earnings | 19,232.12 | 14,279.19 | 11,326.21 | 8,437.91 | 6,140.81 |