Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 85,144.11 | 74,879.54 | 80,749.77 | 53,800.03 | 51,310.25 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 14,810.01 | 11,841.01 | 12,175.74 | 6,961.68 | 6,963.16 |
Selling expenses
| 98.20 | 83.75 | 55.79 | 78.41 | 46.39 |
Adminstrative expenses
| 26,541.15 | 23,884.66 | 26,602.98 | 18,325.17 | 32,291.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 41,449.35 | 35,809.42 | 38,834.51 | 25,365.26 | 39,301.46 |
Operating profit
| -6,957.71 | -7,114.96 | -8,357.54 | -7,927.46 | -22,145.15 |
Other recurring income
| 12,142.53 | 12,319.96 | 12,811.85 | 9,274.13 | 7,377.41 |
Adjusted PBDIT
| 5,184.82 | 5,205.00 | 4,454.32 | 1,346.66 | -14,767.74 |
Financial expenses
| 50,652.47 | 46,185.08 | 50,272.79 | 36,362.24 | 34,153.94 |
Depreciation
| 896.56 | 888.61 | 974.92 | 607.68 | 578.02 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22,528.76 | 20,761.82 | 22,980.08 | 14,738.55 | 12,995.25 |
Tax charges
| 1,781.06 | 859.43 | 1,457.78 | 402.79 | -5,370.27 |
Adjusted PAT
| 2,507.20 | 3,456.96 | 2,021.62 | 336.19 | -9,975.49 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 2,507.20 | 3,456.96 | 2,021.62 | 336.19 | -9,975.49 |
Earnigs before appropriation
| 2,507.20 | 3,456.96 | 2,021.62 | 336.19 | -9,975.49 |
Equity dividend
| 715.72 | 704.71 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 1,791.49 | 2,752.26 | 2,021.62 | 336.19 | -9,975.49 |