Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19,919.07 | 19,847.15 | 19,696.69 | 17,357.79 | 14,836.98 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 169.13 | 136.57 | 108.05 | 288.79 | 69.61 |
Personnel expenses | 563.32 | 293.18 | 299.09 | 247.88 | 223.16 |
Selling expenses | 28.20 | 42.97 | 44.73 | - | 29.57 |
Adminstrative expenses | 2,208.13 | 1,524.38 | 1,116.97 | 545.08 | 598.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,968.78 | 1,997.10 | 1,568.84 | 1,081.75 | 921.28 |
Operating profit | 16,950.29 | 17,850.05 | 18,127.85 | 16,276.04 | 13,915.70 |
Other recurring income | 33.95 | 0.54 | -26.93 | 6.78 | 3.63 |
Adjusted PBDIT | 16,984.24 | 17,850.59 | 18,100.92 | 16,282.82 | 13,919.33 |
Financial expenses | 14,153.65 | 14,452.58 | 14,783.86 | 12,891.54 | 11,143.85 |
Depreciation | 52.44 | 49.44 | 48.07 | 11.73 | 9.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,778.15 | 3,348.57 | 3,268.99 | 3,379.55 | 2,765.50 |
Tax charges | 490.87 | 614.23 | 867.15 | 948.58 | 763.00 |
Adjusted PAT | 2,287.28 | 2,734.34 | 2,401.84 | 2,430.97 | 2,002.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,287.28 | 2,734.34 | 2,401.84 | 2,430.97 | 2,002.50 |
Earnigs before appropriation | 6,897.70 | 6,748.93 | 5,825.76 | 5,186.34 | 4,191.26 |
Equity dividend | 467.55 | 403.73 | 305.95 | 273.92 | 249.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 77.61 | 69.25 | 63.00 |
Retained earnings | 6,430.15 | 6,345.20 | 5,442.20 | 4,843.17 | 3,878.37 |