Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 45,293.24 | 46,998.41 | 49,257.10 | 48,484.58 | 54,903.57 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 206.50 | 218.59 | 209.76 | 138.95 | 198.85 |
Selling expenses
| 2.71 | 6.04 | 4.44 | 2.83 | 7.41 |
Adminstrative expenses
| 37,603.94 | 38,854.97 | 45,532.95 | 45,105.25 | 55,264.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 37,813.16 | 39,079.61 | 45,747.15 | 45,247.03 | 55,471.02 |
Operating profit
| 7,480.08 | 7,918.80 | 3,509.95 | 3,237.55 | -567.46 |
Other recurring income
| 1,074.85 | 428.49 | 121.28 | 0.05 | 121.49 |
Adjusted PBDIT
| 8,554.93 | 8,347.30 | 3,631.23 | 3,237.59 | -445.97 |
Financial expenses
| 79.50 | 77.57 | 59.25 | 60.53 | - |
Depreciation
| 10.00 | 7.74 | 11.84 | 13.68 | - |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8,465.42 | 8,261.99 | 3,560.14 | 3,163.38 | -445.97 |
Tax charges
| 1,380.62 | 1,436.94 | 1,554.40 | 1,242.94 | -86.88 |
Adjusted PAT
| 7,084.80 | 6,825.05 | 2,005.74 | 1,920.44 | -359.09 |
Non recurring items
| -587.50 | -512.55 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6,497.30 | 6,312.50 | 2,005.74 | 1,920.44 | -359.09 |
Earnigs before appropriation
| 18,584.83 | 12,482.27 | 6,169.77 | 4,164.03 | 3,671.24 |
Equity dividend
| 1,263.17 | 394.74 | - | - | 940.79 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 243.43 |
Retained earnings
| 17,321.66 | 12,087.53 | 6,169.77 | 4,164.03 | 2,487.02 |