Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 84,424.78 | 69,410.24 | 69,239.78 | 48,934.99 | 46,810.34 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 13,743.83 | 12,703.64 | 12,689.96 | 7,134.18 | 5,675.11 |
Selling expenses
| 129.17 | 81.04 | 42.14 | 34.05 | 33.71 |
Adminstrative expenses
| 21,158.53 | 20,319.04 | 22,087.97 | 15,092.24 | 17,254.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 35,031.53 | 33,103.72 | 34,820.07 | 22,260.47 | 22,963.65 |
Operating profit
| -3,596.24 | -6,719.74 | -10,757.91 | -9,136.56 | -8,485.52 |
Other recurring income
| 18,762.20 | 16,496.90 | 15,285.29 | 7,813.15 | 6,574.96 |
Adjusted PBDIT
| 15,165.97 | 9,777.16 | 4,527.39 | -1,323.41 | -1,910.57 |
Financial expenses
| 52,989.49 | 43,026.26 | 45,177.62 | 35,811.08 | 32,332.22 |
Depreciation
| 992.96 | 815.58 | 820.17 | 432.16 | 416.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 27,716.02 | 23,088.98 | 20,009.27 | 9,359.83 | 10,590.87 |
Tax charges
| 3,569.24 | 3,283.17 | 1,149.64 | 480.15 | -2,674.42 |
Adjusted PAT
| 10,603.76 | 5,678.41 | 2,557.58 | -2,235.72 | 347.02 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 10,603.76 | 5,678.41 | 2,557.58 | -2,235.72 | 347.02 |
Earnigs before appropriation
| 10,603.76 | 5,678.41 | 2,557.58 | -2,235.72 | 347.02 |
Equity dividend
| 2,176.96 | 1,179.18 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 8,426.81 | 4,499.23 | 2,557.58 | -2,235.72 | 347.02 |