Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 49,257.10 | 48,484.58 | 51,694.94 | 44,296.60 | 43,434.75 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 209.76 | 138.95 | 198.85 | 117.39 | 102.57 |
Selling expenses | 4.44 | 2.83 | 7.41 | 10.83 | 8.50 |
Adminstrative expenses | 45,532.95 | 45,105.25 | 52,056.14 | 40,825.99 | 39,666.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45,747.15 | 45,247.03 | 52,262.40 | 40,954.21 | 39,777.34 |
Operating profit | 3,509.95 | 3,237.55 | -567.46 | 3,342.39 | 3,657.41 |
Other recurring income | 121.28 | 0.05 | 121.49 | 91.43 | 10.85 |
Adjusted PBDIT | 3,631.23 | 3,237.59 | -445.97 | 3,433.82 | 3,668.26 |
Financial expenses | 59.25 | 60.53 | - | - | - |
Depreciation | 11.84 | 13.68 | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,560.14 | 3,163.38 | -445.97 | 3,433.82 | 3,668.26 |
Tax charges | 1,554.40 | 1,242.94 | -86.88 | 1,209.52 | 434.67 |
Adjusted PAT | 2,005.74 | 1,920.44 | -359.09 | 2,224.31 | 3,233.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,005.74 | 1,920.44 | -359.09 | 2,224.31 | 3,233.58 |
Earnigs before appropriation | 6,169.77 | 4,164.03 | 3,671.24 | 5,457.98 | 6,361.34 |
Equity dividend | - | - | 940.79 | 940.79 | 798.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 243.43 | 243.43 | 203.99 |
Retained earnings | 6,169.77 | 4,164.03 | 2,487.02 | 4,273.76 | 5,359.34 |