| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,026.65 | 1,693.74 | 1,487.39 | 1,275.40 | 1,060.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 64.76 | 57.57 | 48.61 | 42.80 | 35.19 |
| Selling expenses | - | - | 4.12 | 3.90 | - |
| Adminstrative expenses | 42.25 | 81.13 | 70.18 | 56.56 | 45.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 107.01 | 138.70 | 122.91 | 103.26 | 80.46 |
| Operating profit | 1,919.64 | 1,555.04 | 1,364.48 | 1,172.14 | 979.85 |
| Other recurring income | - | - | - | - | 0.01 |
| Adjusted PBDIT | - | - | 1,364.48 | 1,172.14 | 979.86 |
| Financial expenses | 1,301.20 | 984.80 | 919.62 | 807.41 | 677.73 |
| Depreciation | 3.40 | 3.09 | 2.86 | 3.03 | 1.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 615.04 | 567.15 | 442.00 | 361.70 | 300.84 |
| Tax charges | 167.84 | 164.40 | 145.35 | 118.12 | 97.04 |
| Adjusted PAT | 447.20 | 402.75 | 296.65 | 243.58 | 203.80 |
| Non recurring items | -0.53 | -0.19 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 446.67 | 402.56 | 296.65 | 243.58 | 203.80 |
| Earnigs before appropriation | 987.31 | 849.89 | 480.79 | 404.69 | 347.39 |
| Equity dividend | 95.88 | 81.40 | - | 66.62 | 57.88 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 24.81 | 20.80 | - | 17.03 | 14.80 |
| Retained earnings | 866.62 | 747.69 | 480.79 | 321.04 | 274.71 |
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