Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,992.73 | 7,095.81 | 6,973.91 | 7,929.53 | 8,558.67 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 1,544.42 | 1,453.39 | 1,688.07 | 1,211.09 | 1,175.81 |
Selling expenses | 7.62 | 3.87 | 2.72 | 5.63 | 3.05 |
Adminstrative expenses | 899.94 | 829.66 | 4,670.41 | 3,123.69 | 2,802.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,451.98 | 2,286.92 | 6,361.19 | 4,340.40 | 3,981.47 |
Operating profit | 521.40 | 364.40 | -4,099.28 | -2,282.86 | -1,701.77 |
Other recurring income | 939.96 | 959.38 | 902.80 | 897.40 | 828.28 |
Adjusted PBDIT | 1,461.36 | 1,323.78 | -3,196.48 | -1,385.46 | -873.49 |
Financial expenses | 5,019.35 | 4,444.50 | 4,712.00 | 5,871.98 | 6,278.97 |
Depreciation | 148.33 | 137.09 | 102.13 | 53.91 | -14.72 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,449.94 | 1,330.09 | 771.22 | 1,096.91 | 1,396.86 |
Tax charges | - | 147.63 | -565.71 | -448.57 | -315.30 |
Adjusted PAT | - | 1,039.05 | -2,732.90 | -990.80 | -543.48 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,313.03 | 1,039.05 | -2,732.90 | -990.80 | -543.48 |
Earnigs before appropriation | 1,939.06 | -2,538.49 | -3,482.13 | -667.69 | 443.51 |
Equity dividend | 210.11 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1,728.95 | -2,538.49 | -3,482.13 | -667.69 | 443.51 |