Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,12,605.95 | 89,588.54 | 69,880.78 | 70,495.06 | 75,983.66 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 15,816.00 | 13,352.66 | 11,978.84 | 11,445.53 | 8,769.52 |
Selling expenses
| 178.58 | 193.31 | 175.47 | 87.09 | 206.58 |
Adminstrative expenses
| 16,713.02 | 16,154.51 | 21,174.81 | 22,770.30 | 28,934.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 32,707.61 | 29,700.48 | 33,329.12 | 34,302.91 | 37,911.07 |
Operating profit
| 12,013.93 | 11,655.53 | -707.79 | -5,493.89 | -10,459.78 |
Other recurring income
| 14,495.37 | 10,025.84 | 11,483.95 | 12,364.44 | 10,317.32 |
Adjusted PBDIT
| 26,509.29 | 21,681.36 | 10,776.16 | 6,870.55 | -142.46 |
Financial expenses
| 67,884.41 | 48,232.53 | 37,259.44 | 41,686.04 | 48,532.37 |
Depreciation
| 1,619.68 | 1,954.73 | 1,389.72 | 1,314.54 | 1,659.65 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 30,965.23 | 26,863.53 | 22,388.85 | 20,629.81 | 19,691.42 |
Tax charges
| 7,100.83 | 5,617.02 | 2,114.16 | 4,727.05 | -2,348.29 |
Adjusted PAT
| 17,788.78 | 14,109.62 | 7,272.28 | 828.96 | 546.19 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 17,788.78 | 14,109.62 | 7,272.28 | 828.96 | 546.19 |
Earnigs before appropriation
| 17,788.78 | 14,109.62 | 7,272.28 | 828.96 | 546.19 |
Equity dividend
| 3,930.24 | 2,844.25 | 1,473.84 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13,858.55 | 11,265.37 | 5,798.44 | 828.96 | 546.19 |