Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 80,635.64 | 82,983.29 | 81,912.78 | 43,797.50 | 44,470.07 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,409.47 | 1,816.37 | 1,490.98 | 1,361.38 | 1,237.18 |
Selling expenses
| 95.70 | 96.06 | 21.22 | - | - |
Adminstrative expenses
| 76,755.74 | 79,512.80 | 79,490.30 | 40,733.74 | 41,805.19 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 80,260.91 | 81,425.24 | 81,002.49 | 42,095.12 | 43,042.37 |
Operating profit
| 374.73 | 1,558.05 | 910.29 | 1,702.38 | 1,427.70 |
Other recurring income
| 1,758.09 | 1,032.31 | 866.92 | 528.83 | 310.29 |
Adjusted PBDIT
| 2,132.82 | 2,590.37 | 1,777.20 | 2,231.21 | 1,737.99 |
Financial expenses
| 10.08 | 10.01 | 8.32 | 8.49 | 7.67 |
Depreciation
| 67.79 | 0.14 | 0.21 | 0.39 | 0.62 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2,054.95 | 2,580.21 | 1,768.67 | 2,222.33 | 1,729.69 |
Tax charges
| 185.28 | 922.90 | 184.17 | 368.11 | 314.76 |
Adjusted PAT
| 1,869.67 | 1,657.32 | 1,584.51 | 1,854.23 | 1,414.94 |
Non recurring items
| -149.10 | -151.32 | -128.66 | -432.05 | -88.14 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,720.57 | 1,506.00 | 1,455.85 | 1,422.18 | 1,326.80 |
Earnigs before appropriation
| 12,114.65 | 10,594.16 | 9,338.18 | 7,882.33 | 6,701.25 |
Equity dividend
| 250.22 | 200.07 | 250.02 | - | 158.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 41.11 |
Retained earnings
| 11,864.43 | 10,394.08 | 9,088.16 | 7,882.33 | 6,501.25 |