Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
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Income |
Operating income
46,998.41 | 49,257.10 | 48,484.58 | 54,903.57 | 44,296.60 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
218.59 | 209.76 | 138.95 | 198.85 | 117.39 |
Selling expenses
6.04 | 4.44 | 2.83 | 7.41 | 10.83 |
Adminstrative expenses
38,854.97 | 45,532.95 | 45,105.25 | 55,264.77 | 40,825.99 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
39,079.61 | 45,747.15 | 45,247.03 | 55,471.02 | 40,954.21 |
Operating profit
7,918.80 | 3,509.95 | 3,237.55 | -567.46 | 3,342.39 |
Other recurring income
428.49 | 121.28 | 0.05 | 121.49 | 91.43 |
Adjusted PBDIT
8,347.30 | 3,631.23 | 3,237.59 | -445.97 | 3,433.82 |
Financial expenses
77.57 | 59.25 | 60.53 | - | - |
Depreciation
7.74 | 11.84 | 13.68 | - | - |
Other write offs
- | - | - | - | - |
Adjusted PBT
8,261.99 | 3,560.14 | 3,163.38 | -445.97 | 3,433.82 |
Tax charges
1,436.94 | 1,554.40 | 1,242.94 | -86.88 | 1,209.52 |
Adjusted PAT
6,825.05 | 2,005.74 | 1,920.44 | -359.09 | 2,224.31 |
Non recurring items
-512.55 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
6,312.50 | 2,005.74 | 1,920.44 | -359.09 | 2,224.31 |
Earnigs before appropriation
12,482.27 | 6,169.77 | 4,164.03 | 3,671.24 | 5,457.98 |
Equity dividend
394.74 | - | - | 940.79 | 940.79 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 243.43 | 243.43 |
Retained earnings
12,087.53 | 6,169.77 | 4,164.03 | 2,487.02 | 4,273.76 |