Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,657.97 | 10,456.11 | 10,097.85 | 8,722.91 | 6,633.47 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 44.91 | 31.14 | 40.94 | 30.48 | 13.28 |
Personnel expenses | 1,171.40 | 1,015.23 | 1,148.45 | 1,090.12 | 832.47 |
Selling expenses | 15.36 | 7.61 | 16.94 | 32.41 | 15.09 |
Adminstrative expenses | 3,083.21 | 4,181.33 | 2,748.00 | 1,269.58 | 1,096.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4,314.88 | 5,235.31 | 3,954.33 | 2,422.58 | 1,957.54 |
Operating profit | 5,343.09 | 5,220.80 | 6,143.52 | 6,300.33 | 4,675.92 |
Other recurring income | 60.83 | 60.70 | 147.29 | 86.90 | 51.74 |
Adjusted PBDIT | 5,403.92 | 5,281.50 | 6,290.80 | 6,387.23 | 4,727.66 |
Financial expenses | 3,920.18 | 4,733.19 | 4,828.75 | 3,944.56 | 3,081.62 |
Depreciation | 126.83 | 125.88 | 118.29 | 60.23 | 44.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,356.91 | 422.43 | 1,343.76 | 2,382.44 | 1,601.85 |
Tax charges | 368.16 | 87.28 | 437.36 | 825.38 | 590.73 |
Adjusted PAT | 988.75 | 335.15 | 906.40 | 1,557.06 | 1,011.12 |
Non recurring items | -2.32 | -2.39 | -11.34 | -8.62 | 52.68 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 986.43 | 332.76 | 895.06 | 1,548.45 | 1,063.80 |
Earnigs before appropriation | 5,544.83 | 4,626.40 | 4,729.08 | 4,741.61 | 3,672.24 |
Equity dividend | 98.84 | - | - | 293.78 | 160.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5,445.99 | 4,626.40 | 4,729.08 | 4,447.83 | 3,511.27 |