Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22,697.43 | 19,023.51 | 20,041.84 | 26,066.60 | 29,624.75 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,362.70 | 2,855.69 | 2,430.38 | 2,599.87 | 2,469.77 |
Selling expenses | 6.57 | 24.36 | 36.32 | 27.43 | 64.83 |
Adminstrative expenses | 7,328.48 | 5,415.69 | 12,684.46 | 36,524.71 | 9,205.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10,697.76 | 8,295.75 | 15,151.16 | 39,152.01 | 11,740.29 |
Operating profit | -2,780.18 | -1,797.90 | -7,722.56 | -32,346.78 | -1,931.26 |
Other recurring income | 3,926.65 | 3,262.47 | 3,340.72 | 11,856.49 | 4,590.15 |
Adjusted PBDIT | 1,146.47 | 1,464.57 | -4,381.84 | -20,490.29 | 2,658.89 |
Financial expenses | 14,779.86 | 12,525.66 | 12,613.23 | 19,261.37 | 19,815.72 |
Depreciation | 429.06 | 398.36 | 353.23 | 335.63 | 301.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,182.76 | 2,915.93 | 4,977.31 | 11,932.51 | 8,134.91 |
Tax charges | - | - | -1,272.85 | -4,407.89 | 637.07 |
Adjusted PAT | - | - | -3,462.23 | -16,418.03 | 1,720.28 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 717.41 | 1,066.21 | -3,462.23 | -16,418.03 | 1,720.28 |
Earnigs before appropriation | -9,979.16 | -9,805.75 | -10,359.61 | -5,658.47 | 12,095.58 |
Equity dividend | - | - | - | 368.14 | 494.43 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 95.25 | 127.96 |
Retained earnings | -9,979.16 | -9,805.75 | -10,359.61 | -6,121.86 | 11,473.18 |