Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,09,368.63 | 85,163.77 | 67,376.83 | 63,645.29 | 62,635.16 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 10,933.11 | 8,760.05 | 7,612.55 | 6,164.01 | 5,321.00 |
Selling expenses
| 108.28 | 144.23 | 73.26 | 6,164.01 | 112.56 |
Adminstrative expenses
| 26,901.24 | 20,542.00 | 22,276.02 | 21,995.29 | 29,632.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 37,942.63 | 29,446.29 | 29,961.84 | 34,323.32 | 35,065.59 |
Operating profit
| 11,951.86 | 13,499.46 | 3,170.38 | -5,084.20 | -9,859.38 |
Other recurring income
| 22,441.96 | 16,500.87 | 15,220.55 | 14,838.20 | 15,536.56 |
Adjusted PBDIT
| 34,393.81 | 30,000.33 | 18,390.92 | 9,754.00 | 5,677.18 |
Financial expenses
| 59,474.15 | 42,218.02 | 34,244.61 | 34,406.17 | 37,428.95 |
Depreciation
| 1,333.75 | 13,094.48 | 1,008.37 | 948.15 | 772.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37,123.16 | 19,790.63 | 24,742.01 | 25,702.18 | 23,438.14 |
Tax charges
| 8,198.63 | 7,326.17 | 4,357.08 | 2,217.35 | 3,277.01 |
Adjusted PAT
| 24,861.43 | 9,579.68 | 13,025.48 | 6,588.50 | 1,627.22 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24,861.43 | 9,579.68 | 13,025.48 | 6,588.50 | 1,627.22 |
Earnigs before appropriation
| 69,006.36 | 47,680.34 | 43,010.76 | 32,778.96 | 25,950.21 |
Equity dividend
| 307.98 | 307.14 | - | - | - |
Preference dividend
| - | - | - | - | 288.86 |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 68,698.38 | 47,373.19 | 43,010.76 | 32,778.96 | 25,661.35 |