Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,003.25 | 1,915.18 | 1,756.77 | 1,480.04 | 1,442.55 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 20.89 | 240.26 | 326.99 | - | - |
Personnel expenses | 214.71 | 206.27 | 186.10 | 157.55 | 143.19 |
Selling expenses | 26.88 | 35.72 | 78.49 | - | - |
Adminstrative expenses | 168.55 | 226.98 | 210.60 | 618.59 | 631.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 431.03 | 709.23 | 802.18 | 776.15 | 775.03 |
Operating profit | 1,572.22 | 1,205.95 | 954.59 | 703.89 | 667.51 |
Other recurring income | 140.18 | 181.60 | 113.00 | 107.88 | 51.80 |
Adjusted PBDIT | 1,712.40 | 1,387.55 | 1,067.59 | 811.77 | 719.31 |
Financial expenses | 8.98 | - | - | - | - |
Depreciation | 50.37 | 12.85 | 9.36 | 11.96 | 11.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,653.05 | 1,374.70 | 1,058.23 | 799.80 | 708.25 |
Tax charges | 390.64 | 444.10 | 346.94 | 249.56 | 230.37 |
Adjusted PAT | 1,262.41 | 930.60 | 711.29 | 550.25 | 477.88 |
Non recurring items | -3.08 | -0.40 | 0.05 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,259.33 | 930.20 | 711.34 | 550.25 | 477.88 |
Earnigs before appropriation | 3,441.07 | 2,497.87 | 2,045.30 | 1,573.51 | 1,415.00 |
Equity dividend | 202.67 | 202.66 | 268.31 | 184.40 | 160.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | 52.44 | 52.43 | 68.58 | 47.14 | 40.98 |
Retained earnings | 3,185.96 | 2,242.78 | 1,708.41 | 1,341.97 | 1,213.68 |