Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 40,801.49 | 35,641.76 | 32,903.86 | 30,523.18 | 27,513.82 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,059.21 | 2,977.87 | 4,247.90 | 2,691.29 | 2,902.05 |
Selling expenses
| 27.21 | 10.50 | 28.23 | 52.40 | 69.99 |
Adminstrative expenses
| 36,423.26 | 32,478.26 | 26,504.67 | 26,088.62 | 23,841.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 39,509.68 | 35,466.64 | 30,780.79 | 28,832.32 | 26,813.91 |
Operating profit
| 1,291.81 | 175.12 | 2,123.07 | 1,690.86 | 699.91 |
Other recurring income
| 67.19 | 97.58 | 30.69 | 60.57 | 42.80 |
Adjusted PBDIT
| 1,359.00 | 272.70 | 2,153.76 | 1,751.43 | 742.71 |
Financial expenses
| 35.30 | 29.50 | 18.59 | 21.92 | 10.53 |
Depreciation
| 78.47 | 83.29 | 98.46 | 90.69 | 87.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,245.22 | 159.91 | 2,036.72 | 1,638.83 | 644.87 |
Tax charges
| 189.83 | -4.36 | 432.03 | 221.07 | 65.08 |
Adjusted PAT
| 1,055.39 | 164.27 | 1,604.69 | 1,417.75 | 579.79 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1,055.39 | 164.27 | 1,604.69 | 1,417.75 | 579.79 |
Earnigs before appropriation
| 15,840.10 | 14,784.71 | 14,620.43 | 13,313.76 | 12,804.69 |
Equity dividend
| 49.44 | - | - | 298.01 | 496.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 15,790.66 | 14,784.71 | 14,620.43 | 13,015.74 | 12,308.00 |