Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,311.30 | 3,418.20 | 2,926.79 | 3,007.01 | 2,213.08 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 23.66 | 19.58 | 12.67 | - | - |
Personnel expenses | 649.14 | 580.16 | 510.86 | 420.50 | 398.80 |
Selling expenses | 48.26 | 39.66 | 27.19 | 43.68 | 56.71 |
Adminstrative expenses | 405.86 | 483.79 | 491.85 | 368.56 | 306.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,126.92 | 1,123.19 | 1,042.56 | 832.74 | 761.61 |
Operating profit | 3,184.39 | 2,295.01 | 1,884.23 | 2,174.27 | 1,451.47 |
Other recurring income | 40.89 | 8.98 | 26.51 | 1.42 | 4.40 |
Adjusted PBDIT | 3,225.28 | 2,303.99 | 1,910.73 | 2,175.69 | 1,455.87 |
Financial expenses | 1,391.20 | 1,017.77 | 794.39 | 1,002.56 | 883.87 |
Depreciation | 154.07 | 68.48 | 60.97 | 58.26 | 53.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,680.01 | 1,217.74 | 1,055.37 | 1,114.88 | 518.91 |
Tax charges | 449.70 | 427.29 | 366.28 | 388.84 | 181.67 |
Adjusted PAT | 1,230.31 | 790.46 | 689.09 | 726.03 | 337.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,230.31 | 790.46 | 689.09 | 726.03 | 337.24 |
Earnigs before appropriation | 2,702.32 | 1,918.44 | 1,403.03 | 1,035.90 | 622.11 |
Equity dividend | 279.90 | 143.94 | 134.11 | 100.55 | 150.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 37.24 | 34.28 | 25.70 | 38.53 |
Retained earnings | 2,422.42 | 1,737.27 | 1,234.63 | 909.64 | 432.84 |