Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 20,569.78 | 18,295.30 | 19,931.76 | 20,825.14 | 22,071.24 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,518.90 | 3,105.09 | 3,089.02 | 3,230.93 | 2,191.20 |
Selling expenses
| 40.24 | 24.13 | 23.83 | 33.80 | 11.14 |
Adminstrative expenses
| 7,111.87 | 6,701.62 | 6,968.81 | 16,760.20 | 29,464.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,671.01 | 9,830.84 | 10,081.65 | 20,024.93 | 31,666.64 |
Operating profit
| 759.55 | -668.34 | -1,564.10 | -13,047.09 | -25,761.02 |
Other recurring income
| 4,371.98 | 4,689.90 | 4,625.18 | 4,470.33 | 3,300.30 |
Adjusted PBDIT
| 5,131.53 | 4,021.55 | 3,061.08 | -8,576.75 | -22,460.72 |
Financial expenses
| 9,139.23 | 9,132.80 | 11,414.21 | 13,847.30 | 16,165.62 |
Depreciation
| 494.44 | 413.28 | 392.93 | 390.68 | 366.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8,735.84 | 7,495.16 | 7,090.78 | 5,112.01 | 4,052.12 |
Tax charges
| 992.00 | 1,169.00 | 1,308.68 | 3,919.90 | -7,710.87 |
Adjusted PAT
| 3,645.09 | 2,439.27 | 1,359.46 | -12,887.33 | -15,116.29 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 3,645.09 | 2,439.27 | 1,359.46 | -12,887.33 | -15,116.29 |
Earnigs before appropriation
| -40,079.04 | -42,956.91 | -44,226.70 | -45,400.26 | -32,280.30 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -40,079.04 | -42,956.91 | -44,226.70 | -45,400.26 | -32,280.30 |