Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,075.01 | 2,726.54 | 2,497.73 | 1,991.52 | 1,250.54 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 777.58 | 698.99 | 618.46 | 623.74 | 602.27 |
Selling expenses | 21.16 | 10.59 | 16.84 | 11.36 | 35.26 |
Adminstrative expenses | 1,161.49 | 917.75 | 695.92 | 686.85 | 1,766.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,960.23 | 1,627.33 | 1,331.23 | 1,321.95 | 2,404.32 |
Operating profit | -300.21 | -237.54 | -68.08 | -310.58 | -1,967.41 |
Other recurring income | 624.87 | 335.83 | 223.01 | 433.25 | 117.73 |
Adjusted PBDIT | 324.66 | 98.29 | 154.94 | 122.67 | -1,849.68 |
Financial expenses | 1,414.99 | 1,336.75 | 1,234.58 | 980.15 | 813.63 |
Depreciation | 68.69 | 80.82 | 82.68 | 92.53 | 99.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,000.37 | 586.79 | 438.85 | 280.54 | -576.56 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 255.97 | 17.47 | 72.26 | 30.13 | -1,949.07 |
Earnigs before appropriation | -3,827.06 | -4,077.75 | -4,054.41 | -4,100.68 | -4,130.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,827.06 | -4,077.75 | -4,054.41 | -4,100.68 | -4,130.81 |