Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 17,875.78 | 14,266.68 | 10,741.98 | 10,112.52 | 9,154.39 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,105.79 | 17.24 | 15.97 | 14.73 | 12.38 |
Selling expenses | 547.55 | 545.87 | - | - | - |
Adminstrative expenses | 14,881.72 | 14,411.64 | 10,668.49 | 9,781.11 | 8,575.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 16,535.06 | 14,974.75 | 10,684.46 | 9,795.84 | 8,588.10 |
Operating profit | 1,340.73 | -708.06 | 57.53 | 316.68 | 566.29 |
Other recurring income | 994.78 | 2,569.34 | 1,936.41 | 1,420.25 | 1,072.14 |
Adjusted PBDIT | 2,335.51 | 1,861.27 | 1,993.93 | 1,736.93 | 1,638.43 |
Financial expenses | 80.62 | 36.37 | 39.98 | 40.05 | 40.01 |
Depreciation | 142.35 | 141.39 | - | - | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,112.53 | 1,683.51 | 1,953.95 | 1,696.89 | 1,598.42 |
Tax charges | 383.48 | 412.51 | 480.90 | 503.13 | 549.15 |
Adjusted PAT | 1,729.05 | 1,271.01 | 1,473.05 | 1,193.76 | 1,049.26 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,729.05 | 1,271.01 | 1,473.05 | 1,193.76 | 1,049.26 |
Earnigs before appropriation | 3,882.52 | 2,531.54 | 5,518.36 | 4,432.26 | 3,526.03 |
Equity dividend | 466.51 | 378.08 | 181.83 | 252.71 | 180.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 65.39 | 46.66 |
Retained earnings | 3,416.01 | 2,153.46 | 5,336.53 | 4,114.16 | 3,299.02 |