Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5,587.67 | 5,470.43 | 5,989.99 | 5,815.82 | 5,699.65 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 945.03 | 1,153.68 | 856.65 | 761.17 | 639.08 |
Selling expenses | 9.90 | 6.07 | 13.42 | 1.05 | 17.41 |
Adminstrative expenses | 1,479.41 | 1,597.91 | 2,241.43 | 2,139.92 | 2,020.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,434.33 | 2,757.65 | 3,111.49 | 2,902.15 | 2,677.00 |
Operating profit | 281.04 | -398.14 | -763.55 | -539.33 | -378.88 |
Other recurring income | 769.05 | 1,056.65 | 1,154.62 | 962.77 | 899.93 |
Adjusted PBDIT | 1,050.10 | 658.51 | 391.07 | 423.44 | 521.05 |
Financial expenses | 2,872.30 | 3,110.91 | 3,642.04 | 3,453.00 | 3,401.54 |
Depreciation | 119.18 | 124.14 | 118.88 | 101.22 | 17.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,630.21 | 1,429.33 | 1,760.85 | 1,710.78 | 1,777.33 |
Tax charges | 257.65 | 174.98 | 37.16 | 111.36 | 157.97 |
Adjusted PAT | 673.27 | 359.39 | 235.02 | 210.87 | 345.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 673.27 | 359.39 | 235.02 | 210.87 | 345.67 |
Earnigs before appropriation | 714.30 | 361.13 | 294.59 | 265.12 | 538.98 |
Equity dividend | 39.97 | - | - | 52.56 | -103.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 147.09 |
Retained earnings | 674.33 | 361.13 | 294.59 | 212.56 | 495.39 |