Results
Statement
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| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 1,06,901.62 | 85,144.11 | 74,879.54 | 80,749.77 | 53,800.03 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 18,486.31 | 14,810.01 | 11,841.01 | 12,175.74 | 6,961.68 |
Selling expenses
| 93.49 | 98.20 | 83.75 | 55.79 | 78.41 |
Adminstrative expenses
| 20,797.35 | 26,541.15 | 23,884.66 | 26,602.98 | 18,325.17 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 39,377.15 | 41,449.35 | 35,809.42 | 38,834.51 | 25,365.26 |
Operating profit
| 705.92 | -6,957.71 | -7,114.96 | -8,357.54 | -7,927.46 |
Other recurring income
| 13,383.54 | 12,142.53 | 12,319.96 | 12,811.85 | 9,274.13 |
Adjusted PBDIT
| 14,089.45 | 5,184.82 | 5,205.00 | 4,454.32 | 1,346.66 |
Financial expenses
| 66,818.55 | 50,652.47 | 46,185.08 | 50,272.79 | 36,362.24 |
Depreciation
| 895.25 | 896.56 | 888.61 | 974.92 | 607.68 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 24,930.81 | 22,528.76 | 20,761.82 | 22,980.08 | 14,738.55 |
Tax charges
| 4,949.59 | 1,781.06 | 859.43 | 1,457.78 | 402.79 |
Adjusted PAT
| 8,244.62 | 2,507.20 | 3,456.96 | 2,021.62 | 336.19 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 8,244.62 | 2,507.20 | 3,456.96 | 2,021.62 | 336.19 |
Earnigs before appropriation
| 8,245.41 | 2,507.20 | 3,456.96 | 2,021.62 | 336.19 |
Equity dividend
| 1,651.65 | 715.72 | 704.71 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 6,593.76 | 1,791.49 | 2,752.26 | 2,021.62 | 336.19 |