Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 9,129.85 | 8,175.79 | 8,214.54 | 8,514.38 | 6,300.71 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 1,340.34 | 1,001.54 | 845.35 | 768.43 | 636.18 |
Selling expenses
| 78.03 | 41.40 | 23.47 | 26.70 | 21.28 |
Adminstrative expenses
| 4,145.61 | 5,275.42 | 4,129.22 | 3,853.67 | 1,903.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,563.98 | 6,318.36 | 4,998.04 | 4,648.80 | 2,560.79 |
Operating profit
| -1,112.53 | -2,291.63 | -1,210.48 | -1,019.17 | -21.31 |
Other recurring income
| 2,489.43 | 2,340.53 | 2,057.84 | 1,910.25 | 1,442.37 |
Adjusted PBDIT
| 1,376.91 | 48.91 | 847.36 | 891.08 | 1,421.06 |
Financial expenses
| 4,678.39 | 4,149.05 | 4,426.98 | 4,884.74 | 3,761.23 |
Depreciation
| 196.41 | 163.99 | 158.28 | 138.30 | 121.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,202.45 | 2,745.31 | 3,090.82 | 2,751.64 | 1,939.83 |
Tax charges
| 297.78 | -40.35 | 181.30 | 247.11 | 432.20 |
Adjusted PAT
| 882.72 | -74.74 | 507.78 | 505.67 | 866.95 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 882.72 | -74.74 | 507.78 | 505.67 | 866.95 |
Earnigs before appropriation
| 847.31 | -28.42 | 562.32 | 676.24 | 981.93 |
Equity dividend
| - | - | - | 152.37 | 70.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 39.42 | 18.24 |
Retained earnings
| 847.31 | -28.42 | 562.32 | 484.46 | 893.17 |