Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 586.49 | 518.47 | 397.73 | 284.04 | 227.82 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | 0.35 | - | - |
Personnel expenses | 88.44 | 77.82 | 64.18 | 53.15 | 46.70 |
Selling expenses | 2.69 | 6.04 | 0.53 | 1.11 | 1.55 |
Adminstrative expenses | 172.84 | 121.64 | 126.77 | 78.83 | 56.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 263.97 | 205.50 | 191.83 | 133.08 | 105.02 |
Operating profit | 322.52 | 312.97 | 205.90 | 150.97 | 122.80 |
Other recurring income | 0.32 | 0.13 | 0.36 | 0.16 | 0.67 |
Adjusted PBDIT | 322.84 | 313.10 | 206.26 | 151.12 | 123.48 |
Financial expenses | 227.74 | 179.17 | 122.83 | 103.95 | 87.00 |
Depreciation | 1.63 | 1.04 | 0.97 | 0.99 | 1.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 93.47 | 132.89 | 82.46 | 46.19 | 35.45 |
Tax charges | 32.99 | 46.79 | 28.78 | 16.10 | 12.60 |
Adjusted PAT | 60.48 | 86.10 | 53.68 | 30.09 | 22.85 |
Non recurring items | -12.10 | -16.50 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 48.38 | 69.60 | 53.68 | 30.09 | 22.85 |
Earnigs before appropriation | 204.11 | 155.73 | 129.92 | 82.35 | 67.41 |
Equity dividend | - | - | - | - | 5.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.40 |
Retained earnings | 204.11 | 155.73 | 129.92 | 82.35 | 60.55 |