Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26,840.27 | 26,929.61 | 23,943.21 | 19,748.50 | 17,698.93 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,765.40 | 3,911.12 | 3,183.61 | 2,950.23 | 2,768.53 |
Selling expenses | 104.64 | 121.22 | 119.48 | 110.52 | 97.88 |
Adminstrative expenses | 7,259.04 | 6,662.82 | 4,807.19 | 3,068.16 | 2,468.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,129.08 | 10,695.15 | 8,110.27 | 6,128.91 | 5,334.44 |
Operating profit | 4,210.57 | 2,804.51 | 3,148.68 | 3,402.78 | 2,791.71 |
Other recurring income | 5,459.19 | 5,372.11 | 4,604.03 | 4,052.21 | 3,477.16 |
Adjusted PBDIT | 9,669.76 | 8,176.62 | 7,752.71 | 7,454.98 | 6,268.87 |
Financial expenses | 11,500.62 | 13,429.95 | 12,684.25 | 10,216.81 | 9,572.78 |
Depreciation | 366.77 | 371.95 | 366.92 | 302.69 | 290.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12,214.70 | 10,020.84 | 8,348.19 | 7,158.17 | 5,984.81 |
Tax charges | 2,338.15 | 1,857.49 | 2,520.46 | 2,133.92 | 1,736.57 |
Adjusted PAT | 6,964.84 | 5,947.18 | 4,865.33 | 4,084.30 | 3,411.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6,964.84 | 5,947.18 | 4,865.33 | 4,084.30 | 3,411.50 |
Earnigs before appropriation | 27,476.65 | 22,866.47 | 18,469.93 | 14,840.59 | 11,625.62 |
Equity dividend | - | -29.09 | 136.60 | 92.51 | 0.75 |
Preference dividend | 40.50 | 193.26 | - | - | - |
Dividend tax | - | 29.09 | 23.68 | 21.70 | -0.68 |
Retained earnings | 27,436.15 | 22,673.21 | 18,309.65 | 14,726.38 | 11,625.55 |