Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10,557.21 | 8,714.64 | 6,878.21 | 6,266.52 | 5,728.63 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,006.25 | 1,028.96 | 897.55 | 782.38 | 763.85 |
Selling expenses | 119.02 | 116.31 | 153.34 | 92.92 | 53.18 |
Adminstrative expenses | 699.43 | 686.09 | 473.99 | 637.91 | 666.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,824.69 | 1,831.35 | 1,524.88 | 1,513.21 | 1,483.66 |
Operating profit | 8,732.52 | 6,883.29 | 5,353.32 | 4,753.30 | 4,244.97 |
Other recurring income | 17.15 | 8.15 | 2.42 | 66.64 | 18.07 |
Adjusted PBDIT | 8,749.67 | 6,891.44 | 5,355.75 | 4,819.94 | 4,263.04 |
Financial expenses | 3,692.44 | 2,790.94 | 2,236.84 | 1,931.40 | 2,293.82 |
Depreciation | 50.71 | 43.09 | 42.09 | 43.85 | 48.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5,006.51 | 4,057.41 | 3,076.82 | 2,844.69 | 1,920.98 |
Tax charges | 1,284.34 | 1,039.11 | 1,104.67 | 1,067.13 | 741.15 |
Adjusted PAT | 3,722.18 | 3,018.30 | 1,972.14 | 1,777.56 | 1,179.83 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,722.18 | 3,018.30 | 1,972.14 | 1,777.56 | 1,179.83 |
Earnigs before appropriation | 6,919.34 | 5,105.38 | 3,459.13 | 2,813.56 | 2,062.24 |
Equity dividend | - | 379.35 | - | 318.50 | 190.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 222.21 | - | 81.41 | 48.79 |
Retained earnings | 6,919.34 | 4,503.83 | 3,459.13 | 2,413.64 | 1,822.56 |