Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46,022.46 | 39,651.75 | 38,545.40 | 37,744.87 | 33,362.90 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | -78.96 | 1,916.73 | 906.34 | 369.17 | 1,945.13 |
Personnel expenses | 242.72 | 219.01 | 213.11 | 194.62 | 193.82 |
Selling expenses | 15.85 | - | 11.29 | 8.30 | 13.62 |
Adminstrative expenses | 196.62 | 57.64 | 2,548.28 | 3,781.51 | 1,163.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 376.23 | 2,193.38 | 3,679.02 | 4,353.60 | 3,316.23 |
Operating profit | 45,646.23 | 37,458.37 | 34,866.38 | 33,391.27 | 30,046.67 |
Other recurring income | 11.64 | 13.88 | 45.77 | 21.70 | 8.16 |
Adjusted PBDIT | 45,657.87 | 37,472.25 | 34,912.15 | 33,412.97 | 30,054.83 |
Financial expenses | 28,013.78 | 23,282.57 | 22,671.30 | 23,194.49 | 21,853.19 |
Depreciation | 18.40 | 19.06 | 13.20 | 11.17 | 9.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17,625.69 | 14,170.62 | 12,227.65 | 10,207.31 | 8,192.54 |
Tax charges | 3,258.67 | 2,565.15 | 2,205.75 | 1,763.30 | 2,537.40 |
Adjusted PAT | 14,367.02 | 11,605.47 | 10,021.90 | 8,444.01 | 5,655.14 |
Non recurring items | -4.27 | -2.68 | 9.52 | -3.13 | -5.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14,362.75 | 11,602.79 | 10,031.42 | 8,440.88 | 5,650.13 |
Earnigs before appropriation | 27,011.39 | 20,466.28 | 17,235.28 | 14,483.28 | 11,852.66 |
Equity dividend | 4,818.15 | 2,640.08 | 3,366.11 | 2,112.07 | 2,243.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 264.79 |
Retained earnings | 22,193.24 | 17,826.20 | 13,869.17 | 12,371.21 | 9,344.58 |