Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39,928.09 | 37,665.65 | 36,185.54 | 34,119.12 | 29,752.46 |
Expenses | |||||
Material consumed | 5.22 | 5.45 | 7.02 | 10.61 | 8.67 |
Manufacturing expenses | 290.84 | 261.74 | 282.75 | 256.32 | 248.82 |
Personnel expenses | 2,234.76 | 2,110.74 | 1,959.47 | 1,783.57 | 1,605.89 |
Selling expenses | 8.94 | 6.97 | 17.44 | 13.95 | 14.01 |
Adminstrative expenses | 2,466.62 | 2,224.81 | 2,517.14 | 2,772.55 | 1,937.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,006.38 | 4,609.71 | 4,783.82 | 4,837.00 | 3,814.79 |
Operating profit | 34,921.71 | 33,055.94 | 31,401.72 | 29,282.12 | 25,937.67 |
Other recurring income | 2,407.78 | 2,861.46 | 2,132.43 | 1,498.95 | 1,013.86 |
Adjusted PBDIT | 37,329.49 | 35,917.40 | 33,534.15 | 30,781.07 | 26,951.53 |
Financial expenses | 8,210.94 | 8,501.01 | 9,813.62 | 9,091.42 | 7,590.66 |
Depreciation | 12,550.58 | 11,711.68 | 11,073.18 | 10,200.67 | 9,091.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16,567.97 | 15,704.71 | 12,647.35 | 11,488.98 | 10,269.62 |
Tax charges | 2,711.06 | 3,089.14 | 3,519.57 | -976.44 | 2,237.89 |
Adjusted PAT | 13,856.91 | 12,615.57 | 9,127.78 | 12,465.42 | 8,031.73 |
Non recurring items | 3,048.93 | -694.23 | 1,628.73 | -2,529.02 | 233.87 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 16,905.84 | 11,921.34 | 10,756.51 | 9,936.40 | 8,265.60 |
Earnigs before appropriation | 20,304.92 | 15,248.91 | 12,628.93 | 12,522.14 | 11,020.46 |
Equity dividend | 8,719.32 | 6,821.99 | 2,516.09 | 3,605.30 | 1,026.54 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 601.93 | 909.57 | 255.20 |
Retained earnings | 11,585.60 | 8,426.92 | 9,510.91 | 8,007.27 | 9,738.72 |