Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 19,400.33 | 16,729.87 | 16,965.53 | 17,406.11 | 17,631.26 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 4,099.05 | 3,485.77 | 3,702.78 | 3,240.72 | 2,646.85 |
Selling expenses | 1.40 | 0.42 | 0.34 | 0.98 | 0.91 |
Adminstrative expenses | 5,904.50 | 5,776.72 | 6,656.70 | 13,464.69 | 12,493.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,004.95 | 9,262.91 | 10,359.82 | 16,706.39 | 15,141.75 |
Operating profit | -1,750.07 | -2,951.77 | -4,461.31 | -11,403.55 | -9,862.62 |
Other recurring income | 4,108.75 | 4,903.02 | 5,559.02 | 3,359.68 | 4,206.32 |
Adjusted PBDIT | 2,358.68 | 1,951.25 | 1,097.71 | -8,043.88 | -5,656.30 |
Financial expenses | 11,145.44 | 10,418.73 | 11,067.02 | 12,103.28 | 12,352.13 |
Depreciation | 259.89 | 172.19 | 258.00 | 300.61 | 304.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5,942.17 | 5,762.91 | 5,895.81 | 3,533.68 | 5,033.87 |
Tax charges | - | 69.52 | 8.24 | 182.92 | -2,222.66 |
Adjusted PAT | - | 1,709.54 | 831.47 | -8,527.40 | -3,737.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,098.79 | 1,709.54 | 831.47 | -8,527.40 | -3,737.88 |
Earnigs before appropriation | -15,900.50 | -17,104.32 | -18,145.65 | -18,803.13 | -10,111.58 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -15,900.50 | -17,104.32 | -18,145.65 | -18,803.13 | -10,111.58 |