Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,833.86 | 3,609.05 | 3,466.11 | 3,224.46 | 3,250.49 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 615.79 | 560.50 | 435.54 | 375.31 | 362.14 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1,200.10 | 1,018.05 | 972.63 | 975.04 | 1,092.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,815.90 | 1,578.55 | 1,408.16 | 1,350.35 | 1,454.27 |
Operating profit | -0.67 | -41.02 | -88.64 | -120.20 | -244.53 |
Other recurring income | 822.57 | 644.35 | 526.42 | 414.34 | 506.12 |
Adjusted PBDIT | 821.91 | 603.33 | 437.77 | 294.14 | 261.59 |
Financial expenses | 2,018.63 | 2,071.52 | 2,146.59 | 1,994.30 | 2,040.76 |
Depreciation | - | - | 30.08 | 35.56 | 39.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,526.77 | 1,202.22 | 995.02 | 884.27 | 1,006.00 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 821.91 | 603.33 | 407.69 | 258.58 | 221.92 |
Earnigs before appropriation | 901.90 | 654.04 | 464.89 | 294.62 | 245.74 |
Equity dividend | 71.26 | - | 54.98 | 34.36 | 41.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 830.65 | 654.04 | 409.91 | 260.26 | 204.58 |