Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,532.12 | 5,547.64 | 4,171.36 | 3,498.85 | 3,252.64 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 21.76 | 29.18 | 5.67 | - | - |
Personnel expenses | 239.02 | 224.12 | 176.40 | 124.41 | 140.39 |
Selling expenses | - | 4.29 | 7.19 | 3.90 | 4.67 |
Adminstrative expenses | 282.81 | 394.61 | 336.00 | 339.77 | 172.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 543.59 | 652.20 | 525.26 | 468.08 | 317.73 |
Operating profit | 6,988.53 | 4,895.44 | 3,646.10 | 3,030.77 | 2,934.91 |
Other recurring income | 39.52 | 43.58 | 62.78 | 85.99 | 97.44 |
Adjusted PBDIT | 7,028.05 | 4,939.02 | 3,708.88 | 3,116.76 | 3,032.35 |
Financial expenses | 4,847.81 | 3,070.51 | 2,294.79 | 1,986.32 | 1,907.31 |
Depreciation | 5.71 | 5.30 | 5.46 | 4.68 | 4.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,174.53 | 1,863.21 | 1,408.63 | 1,125.76 | 1,120.53 |
Tax charges | 466.11 | 683.06 | 398.45 | 333.19 | 315.08 |
Adjusted PAT | 1,708.42 | 1,180.15 | 1,010.18 | 792.57 | 805.45 |
Non recurring items | -16.64 | -4.46 | 3.67 | 0.26 | 5.16 |
Other non cash adjustments | - | - | - | 48.98 | - |
Reported net profit | 1,691.78 | 1,175.69 | 1,013.85 | 841.81 | 810.61 |
Earnigs before appropriation | 1,728.02 | 1,175.84 | 932.45 | 860.31 | 846.91 |
Equity dividend | 143.14 | 107.35 | 87.68 | 79.65 | 79.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | 37.03 | 27.78 | 22.42 | 20.36 | 20.36 |
Retained earnings | 1,547.85 | 1,040.71 | 822.35 | 760.30 | 746.90 |