Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 24,049.73 | 19,400.33 | 16,729.87 | 16,965.53 | 17,406.11 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 6,140.13 | 4,099.05 | 3,485.77 | 3,702.78 | 3,240.72 |
Selling expenses
| 5.08 | 1.40 | 0.42 | 0.34 | 0.98 |
Adminstrative expenses
| 5,592.07 | 5,904.50 | 5,776.72 | 6,656.70 | 13,464.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,737.28 | 10,004.95 | 9,262.91 | 10,359.82 | 16,706.39 |
Operating profit
| -1,907.86 | -1,750.07 | -2,951.77 | -4,461.31 | -11,403.55 |
Other recurring income
| 5,656.26 | 4,108.75 | 4,903.02 | 5,559.02 | 3,359.68 |
Adjusted PBDIT
| 3,748.40 | 2,358.68 | 1,951.25 | 1,097.71 | -8,043.88 |
Financial expenses
| 14,220.32 | 11,145.44 | 10,418.73 | 11,067.02 | 12,103.28 |
Depreciation
| 335.85 | 259.89 | 172.19 | 258.00 | 300.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6,763.77 | 5,942.17 | 5,762.91 | 5,895.81 | 3,533.68 |
Tax charges
| 756.92 | - | 69.52 | 8.24 | 182.92 |
Adjusted PAT
| 2,655.62 | - | 1,709.54 | 831.47 | -8,527.40 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,655.62 | 2,098.79 | 1,709.54 | 831.47 | -8,527.40 |
Earnigs before appropriation
| -13,793.07 | -15,900.50 | -17,104.32 | -18,145.65 | -18,803.13 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -13,793.07 | -15,900.50 | -17,104.32 | -18,145.65 | -18,803.13 |