Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,817.31 | 1,510.98 | 1,825.71 | 1,678.21 | 2,005.25 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | 0.86 | 3.49 | 6.53 |
Personnel expenses | 1,297.94 | 1,097.91 | 1,469.04 | 1,336.20 | 1,606.80 |
Selling expenses | - | 6.42 | 6.32 | - | - |
Adminstrative expenses | 247.60 | 245.73 | 161.21 | 158.36 | 239.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,545.54 | 1,350.07 | 1,637.42 | 1,498.05 | 1,852.55 |
Operating profit | 271.77 | 160.91 | 188.29 | 180.15 | 152.70 |
Other recurring income | 28.37 | 19.73 | 29.13 | 37.68 | 30.06 |
Adjusted PBDIT | 300.14 | 180.65 | 217.42 | 217.83 | 182.76 |
Financial expenses | - | - | - | - | 1.04 |
Depreciation | 23.72 | 22.28 | 24.94 | 26.50 | 47.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 276.42 | 158.37 | 192.48 | 191.33 | 133.74 |
Tax charges | 95.60 | 59.03 | 80.89 | 53.72 | 26.50 |
Adjusted PAT | 180.82 | 99.34 | 111.59 | 137.61 | 107.24 |
Non recurring items | - | - | -21.84 | -6.89 | -23.28 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 180.82 | 99.34 | 89.76 | 130.72 | 83.97 |
Earnigs before appropriation | 180.82 | 580.56 | 544.06 | 631.69 | 731.35 |
Equity dividend | - | - | - | 123.18 | 51.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 26.77 | 10.57 |
Retained earnings | 180.82 | 580.56 | 544.06 | 481.75 | 669.13 |