Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,290.19 | 1,373.47 | 1,345.46 | 1,189.25 | 1,107.19 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 78.63 | 71.35 | 66.43 | 58.52 | 49.45 |
Selling expenses | 3.57 | 3.52 | 5.27 | 5.17 | 2.91 |
Adminstrative expenses | 262.05 | 107.36 | 81.31 | 46.68 | 98.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 344.25 | 182.23 | 153.01 | 110.37 | 150.71 |
Operating profit | 945.94 | 1,191.24 | 1,192.45 | 1,078.88 | 956.48 |
Other recurring income | 16.38 | 18.77 | 5.64 | 5.92 | 2.87 |
Adjusted PBDIT | 962.32 | 1,210.01 | 1,198.09 | 1,084.80 | 959.35 |
Financial expenses | 689.93 | 807.24 | 824.97 | 719.95 | 648.91 |
Depreciation | 12.88 | 12.98 | 12.93 | 5.03 | 3.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 259.51 | 389.79 | 360.19 | 359.82 | 307.35 |
Tax charges | 67.97 | 102.19 | 79.84 | 125.18 | 106.35 |
Adjusted PAT | 191.54 | 287.60 | 280.35 | 234.64 | 201.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 191.54 | 287.60 | 280.35 | 234.64 | 201.00 |
Earnigs before appropriation | 832.87 | 809.23 | 684.91 | 524.71 | 422.01 |
Equity dividend | 15.64 | 15.64 | - | 14.73 | 12.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.91 | 1.30 |
Retained earnings | 817.23 | 793.59 | 684.91 | 509.07 | 408.25 |