Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,763.80 | 6,876.52 | 6,192.81 | 5,847.08 | 5,557.20 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 941.35 | 821.43 | 713.22 | 676.52 | 692.25 |
Selling expenses | 12.11 | 11.57 | 9.14 | 9.12 | 11.56 |
Adminstrative expenses | 2,182.54 | 1,462.78 | 1,516.79 | 1,039.76 | 746.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,136.00 | 2,295.77 | 2,239.15 | 1,725.40 | 1,450.43 |
Operating profit | -818.50 | -276.07 | -273.62 | -49.96 | 59.27 |
Other recurring income | 1,045.75 | 726.21 | 837.24 | 715.56 | 517.42 |
Adjusted PBDIT | 227.25 | 450.14 | 563.62 | 665.60 | 576.70 |
Financial expenses | 5,446.30 | 4,856.82 | 4,227.29 | 4,171.65 | 4,047.50 |
Depreciation | 77.70 | 69.64 | 63.73 | 65.38 | 67.03 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,645.64 | 1,238.99 | 1,480.79 | 1,214.60 | 879.28 |
Tax charges | 44.96 | 132.97 | 165.00 | 207.72 | 176.40 |
Adjusted PAT | 104.59 | 247.53 | 334.89 | 392.50 | 333.27 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 104.59 | 247.53 | 334.89 | 392.50 | 333.27 |
Earnigs before appropriation | 381.32 | 601.57 | 690.55 | 566.21 | 428.49 |
Equity dividend | - | 57.50 | - | - | 53.77 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 14.88 | - | - | 13.74 |
Retained earnings | 381.32 | 529.19 | 690.55 | 566.21 | 360.98 |