Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 54,446.45 | 25,930.93 | 14,640.63 | 35,756.00 | 28,496.77 |
| Expenses |
Material consumed
| -1.24 | -1.68 | 1.16 | -3.05 | -0.66 |
Manufacturing expenses
| 27,580.06 | 18,190.00 | 5,498.48 | 15,546.39 | 14,531.52 |
Personnel expenses
| 4,324.66 | 3,151.68 | 3,026.20 | 4,395.36 | 3,137.79 |
Selling expenses
| 87.91 | 58.66 | 29.63 | 83.83 | 58.80 |
Adminstrative expenses
| 15,970.26 | 4,001.97 | 6,110.62 | 11,695.32 | 10,974.75 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 47,961.64 | 25,400.63 | 14,666.09 | 31,717.85 | 28,702.21 |
Operating profit
| 6,484.82 | 530.30 | -25.46 | 4,038.15 | -205.44 |
Other recurring income
| 1,431.44 | 724.54 | 1,036.33 | 1,536.24 | 1,324.94 |
Adjusted PBDIT
| 7,916.25 | 1,254.84 | 1,010.88 | 5,574.40 | 1,119.50 |
Financial expenses
| 3,131.73 | 2,358.02 | 2,141.98 | 1,875.87 | 508.96 |
Depreciation
| 5,101.24 | 5,067.85 | 4,698.69 | 3,973.61 | 759.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -316.72 | -6,171.03 | -5,829.79 | -275.09 | -149.05 |
Tax charges
| - | - | - | -26.93 | -305.18 |
Adjusted PAT
| - | - | - | -248.16 | 156.14 |
Non recurring items
| 9.72 | 2.97 | -1.67 | 1.10 | -3.06 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -306.99 | -6,168.06 | -5,831.46 | -247.06 | 153.08 |
Earnigs before appropriation
| -10,702.58 | -10,395.59 | -4,227.53 | 1,835.71 | 2,978.87 |
Equity dividend
| - | - | - | - | 183.24 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 47.41 |
Retained earnings
| -10,702.58 | -10,395.59 | -4,227.53 | 1,835.71 | 2,748.23 |