Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 42,321.10 | 41,917.10 | 38,220.70 | 41,672.70 | 44,715.00 |
| Expenses |
Material consumed
| 2.20 | 5.30 | 0.60 | - | - |
Manufacturing expenses
| 22,303.40 | 22,028.20 | 19,300.70 | 21,029.50 | 24,819.00 |
Personnel expenses
| 1,927.00 | 1,685.10 | 1,561.40 | 1,858.30 | 1,972.60 |
Selling expenses
| 564.30 | 940.10 | 978.80 | 786.80 | 1,170.70 |
Adminstrative expenses
| 1,004.00 | 982.50 | 945.70 | 1,569.60 | 2,135.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 25,800.90 | 25,641.20 | 22,787.20 | 25,244.20 | 30,097.60 |
Operating profit
| 16,520.20 | 16,275.90 | 15,433.50 | 16,428.50 | 14,617.40 |
Other recurring income
| 61.40 | 270.70 | 97.50 | 258.40 | 1,086.10 |
Adjusted PBDIT
| 16,581.60 | 16,546.60 | 15,531.00 | 16,686.90 | 15,703.50 |
Financial expenses
| 25,763.00 | 23,343.90 | 20,973.40 | 17,991.60 | 15,377.20 |
Depreciation
| 21,988.30 | 22,362.20 | 22,857.50 | 22,906.20 | 23,888.80 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -31,169.70 | -29,159.50 | -28,299.90 | -24,210.90 | -23,562.50 |
Tax charges
| 822.00 | - | - | -20.80 | 10,844.80 |
Adjusted PAT
| -31,991.70 | - | - | -24,190.10 | -34,407.30 |
Non recurring items
| 746.40 | -138.80 | 71.60 | -22,067.60 | -38,731.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -31,245.30 | -29,298.30 | -28,228.30 | -46,257.70 | -73,138.30 |
Earnigs before appropriation
| -2,36,522.30 | -2,05,608.70 | -1,76,341.50 | -1,48,142.70 | -1,01,885.00 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2,36,522.30 | -2,05,608.70 | -1,76,341.50 | -1,48,142.70 | -1,01,885.00 |