Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 85,163.77 | 67,376.83 | 63,645.29 | 62,635.16 | 54,985.77 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 8,760.05 | 7,612.55 | 6,164.01 | 5,321.00 | 4,747.32 |
Selling expenses
| 144.23 | 73.26 | 6,164.01 | 112.56 | 101.81 |
Adminstrative expenses
| 20,542.00 | 22,276.02 | 21,995.29 | 29,632.03 | 22,305.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 29,446.29 | 29,961.84 | 34,323.32 | 35,065.59 | 27,154.70 |
Operating profit
| 13,499.46 | 3,170.38 | -5,084.20 | -9,859.38 | -5,446.53 |
Other recurring income
| 16,500.87 | 15,220.55 | 14,838.20 | 15,536.56 | 13,130.34 |
Adjusted PBDIT
| 30,000.33 | 18,390.92 | 9,754.00 | 5,677.18 | 7,683.81 |
Financial expenses
| 42,218.02 | 34,244.61 | 34,406.17 | 37,428.95 | 33,277.60 |
Depreciation
| 13,094.48 | 1,008.37 | 948.15 | 772.95 | 709.72 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19,790.63 | 24,742.01 | 25,702.18 | 23,438.14 | 19,005.11 |
Tax charges
| 7,326.17 | 4,357.08 | 2,217.35 | 3,277.01 | 2,297.48 |
Adjusted PAT
| 9,579.68 | 13,025.48 | 6,588.50 | 1,627.22 | 4,676.61 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 9,579.68 | 13,025.48 | 6,588.50 | 1,627.22 | 4,676.61 |
Earnigs before appropriation
| 47,680.34 | 43,010.76 | 32,778.96 | 25,950.21 | 27,719.66 |
Equity dividend
| 307.14 | - | - | - | - |
Preference dividend
| - | - | - | 288.86 | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 47,373.19 | 43,010.76 | 32,778.96 | 25,661.35 | 27,719.66 |