Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,954.08 | 7,234.58 | 7,532.12 | 5,547.64 | 4,171.36 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2.24 | 2.03 | 21.76 | 29.18 | 5.67 |
Personnel expenses | 218.09 | 206.25 | 239.02 | 224.12 | 176.40 |
Selling expenses | 1.19 | - | - | 4.29 | 7.19 |
Adminstrative expenses | -110.23 | 69.01 | 282.81 | 394.61 | 336.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.29 | 277.29 | 543.59 | 652.20 | 525.26 |
Operating profit | 6,842.79 | 6,957.29 | 6,988.53 | 4,895.44 | 3,646.10 |
Other recurring income | 43.58 | 43.15 | 39.52 | 43.58 | 62.78 |
Adjusted PBDIT | 6,886.37 | 7,000.44 | 7,028.05 | 4,939.02 | 3,708.88 |
Financial expenses | 4,532.53 | 4,764.82 | 4,847.81 | 3,070.51 | 2,294.79 |
Depreciation | 7.90 | 6.98 | 5.71 | 5.30 | 5.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,345.94 | 2,228.64 | 2,174.53 | 1,863.21 | 1,408.63 |
Tax charges | 629.34 | 650.06 | 466.11 | 683.06 | 398.45 |
Adjusted PAT | 1,716.60 | 1,578.58 | 1,708.42 | 1,180.15 | 1,010.18 |
Non recurring items | -1.92 | -19.37 | -16.64 | -4.46 | 3.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,714.68 | 1,559.21 | 1,691.78 | 1,175.69 | 1,013.85 |
Earnigs before appropriation | 2,000.58 | 2,037.12 | 1,728.02 | 1,175.84 | 932.45 |
Equity dividend | 150.14 | 150.14 | 143.14 | 107.35 | 87.68 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 37.03 | 27.78 | 22.42 |
Retained earnings | 1,850.44 | 1,886.98 | 1,547.85 | 1,040.71 | 822.35 |