Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 22,697.43 | 19,023.51 | 20,041.84 | 26,066.60 | 29,624.75 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 3,362.70 | 2,855.69 | 2,430.38 | 2,599.87 | 2,469.77 |
Selling expenses
| 6.57 | 24.36 | 36.32 | 27.43 | 64.83 |
Adminstrative expenses
| 7,082.97 | 5,046.06 | 12,684.46 | 36,524.71 | 9,205.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,452.25 | 7,926.11 | 15,151.16 | 39,152.01 | 11,740.29 |
Operating profit
| -2,534.67 | -1,428.26 | -7,722.56 | -32,346.78 | -1,931.26 |
Other recurring income
| 3,926.65 | 3,262.47 | 3,340.72 | 11,856.49 | 4,590.15 |
Adjusted PBDIT
| 1,391.98 | 1,834.21 | -4,381.84 | -20,490.29 | 2,658.89 |
Financial expenses
| 14,779.86 | 12,525.66 | 12,613.23 | 19,261.37 | 19,815.72 |
Depreciation
| 429.06 | 398.36 | 353.23 | 335.63 | 301.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 3,182.76 | 2,915.93 | 4,977.31 | 11,932.51 | 8,134.91 |
Tax charges
| 245.51 | 369.64 | -1,272.85 | -4,407.89 | 637.07 |
Adjusted PAT
| 717.41 | 1,066.21 | -3,462.23 | -16,418.03 | 1,720.28 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 717.41 | 1,066.21 | -3,462.23 | -16,418.03 | 1,720.28 |
Earnigs before appropriation
| -9,979.16 | -9,805.75 | -10,359.61 | -5,658.47 | 12,095.58 |
Equity dividend
| - | - | - | 368.14 | 494.43 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 95.25 | 127.96 |
Retained earnings
| -9,979.16 | -9,805.75 | -10,359.61 | -6,121.86 | 11,473.18 |