Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,592.47 | 9,005.45 | 8,168.56 | 7,498.19 | 6,291.36 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,125.99 | 1,012.91 | 1,295.63 | 987.53 | 819.82 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 833.90 | 713.34 | 634.26 | 534.54 | 457.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,959.89 | 1,726.25 | 1,929.90 | 1,522.08 | 1,276.93 |
Operating profit | 1,344.45 | 1,215.19 | 893.88 | 1,043.74 | 944.47 |
Other recurring income | 1,057.05 | 926.39 | 876.34 | 726.29 | 598.97 |
Adjusted PBDIT | 2,401.50 | 2,141.58 | 1,770.22 | 1,770.02 | 1,543.44 |
Financial expenses | 6,288.13 | 6,064.02 | 5,344.78 | 4,932.37 | 4,069.96 |
Depreciation | 96.46 | 37.47 | 75.55 | 57.15 | 53.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,305.03 | 2,104.11 | 1,694.66 | 1,712.87 | 1,489.61 |
Tax charges | 353.07 | 304.15 | 265.81 | 270.01 | 243.41 |
Adjusted PAT | 850.60 | 776.87 | 731.69 | 730.24 | 652.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 850.60 | 776.87 | 731.69 | 730.24 | 652.03 |
Earnigs before appropriation | 850.60 | 776.87 | 731.69 | 730.24 | 652.03 |
Equity dividend | 79.72 | 80.09 | 83.09 | 94.42 | 85.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | 20.38 | 20.01 | 17.01 | 18.28 | 16.47 |
Retained earnings | 750.50 | 676.77 | 631.59 | 617.54 | 550.53 |