Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,490.55 | 6,141.09 | 7,565.20 | 8,478.32 | 7,480.86 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 8.91 | 9.00 | 6.68 | 8.03 | 82.75 |
Personnel expenses | 214.34 | 180.05 | 176.37 | 195.28 | 211.33 |
Selling expenses | - | 10.23 | 8.05 | 23.09 | 23.91 |
Adminstrative expenses | 951.52 | 765.06 | 1,047.93 | 1,493.58 | 390.81 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,174.77 | 964.34 | 1,239.03 | 1,719.98 | 708.80 |
Operating profit | 5,315.78 | 5,176.75 | 6,326.17 | 6,758.34 | 6,772.06 |
Other recurring income | 1.84 | 4.83 | 18.78 | 7.60 | 3.74 |
Adjusted PBDIT | 5,317.62 | 5,181.58 | 6,344.95 | 6,765.94 | 6,775.80 |
Financial expenses | 3,899.58 | 4,065.63 | 5,099.45 | 5,875.30 | 5,166.46 |
Depreciation | 51.23 | 53.18 | 58.78 | 65.64 | 31.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,366.81 | 1,062.77 | 1,186.72 | 825.00 | 1,578.05 |
Tax charges | 310.54 | 240.85 | 261.50 | 142.69 | 496.67 |
Adjusted PAT | 1,056.27 | 821.92 | 925.22 | 682.31 | 1,081.38 |
Non recurring items | -0.98 | 0.32 | 1.26 | 0.20 | -0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,055.29 | 822.24 | 926.48 | 682.51 | 1,080.92 |
Earnigs before appropriation | 5,386.96 | 4,478.94 | 3,847.27 | 3,260.77 | 2,976.34 |
Equity dividend | - | - | - | - | 181.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5,386.96 | 4,478.94 | 3,847.27 | 3,260.77 | 2,794.64 |