Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 26,426.13 | 20,569.78 | 18,295.30 | 19,931.76 | 20,825.14 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 4,233.96 | 3,518.90 | 3,105.09 | 3,089.02 | 3,230.93 |
Selling expenses
| 46.94 | 40.24 | 24.13 | 23.83 | 33.80 |
Adminstrative expenses
| 4,784.93 | 7,111.87 | 6,701.62 | 6,968.81 | 16,760.20 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 9,065.83 | 10,671.01 | 9,830.84 | 10,081.65 | 20,024.93 |
Operating profit
| 5,120.60 | 759.55 | -668.34 | -1,564.10 | -13,047.09 |
Other recurring income
| 3,610.91 | 4,371.98 | 4,689.90 | 4,625.18 | 4,470.33 |
Adjusted PBDIT
| 8,731.51 | 5,131.53 | 4,021.55 | 3,061.08 | -8,576.75 |
Financial expenses
| 12,239.69 | 9,139.23 | 9,132.80 | 11,414.21 | 13,847.30 |
Depreciation
| 536.42 | 494.44 | 413.28 | 392.93 | 390.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9,592.05 | 8,735.84 | 7,495.16 | 7,090.78 | 5,112.01 |
Tax charges
| 2,561.00 | 992.00 | 1,169.00 | 1,308.68 | 3,919.90 |
Adjusted PAT
| 5,634.09 | 3,645.09 | 2,439.27 | 1,359.46 | -12,887.33 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5,634.09 | 3,645.09 | 2,439.27 | 1,359.46 | -12,887.33 |
Earnigs before appropriation
| 9,825.36 | -40,079.04 | -42,956.91 | -44,226.70 | -45,400.26 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 9,825.36 | -40,079.04 | -42,956.91 | -44,226.70 | -45,400.26 |