Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,09,231.34 | 86,374.55 | 79,118.27 | 74,798.32 | 63,401.19 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 12,059.93 | 9,672.75 | 8,091.78 | 8,271.24 | 6,808.24 |
Selling expenses
| 1,477.36 | 1,007.35 | 617.27 | 888.64 | 729.05 |
Adminstrative expenses
| 24,676.74 | 23,523.54 | 27,994.39 | 25,559.23 | 29,436.00 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 38,214.03 | 34,203.63 | 36,703.45 | 34,719.10 | 36,973.29 |
Operating profit
| 23,914.57 | 13,262.46 | 2,285.99 | -1,452.04 | -9,958.49 |
Other recurring income
| 19,831.45 | 18,517.53 | 18,968.53 | 16,448.62 | 14,512.16 |
Adjusted PBDIT
| 43,746.02 | 31,779.99 | 21,254.52 | 14,996.58 | 4,553.67 |
Financial expenses
| 47,102.74 | 38,908.45 | 40,128.84 | 41,531.25 | 36,386.40 |
Depreciation
| 1,324.79 | 1,171.10 | 1,071.79 | 948.54 | 776.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49,086.81 | 39,250.31 | 36,397.13 | 28,101.28 | 23,437.90 |
Tax charges
| 10,524.73 | 7,269.40 | 3,990.04 | 6,117.23 | 413.46 |
Adjusted PAT
| 31,896.50 | 23,339.49 | 16,192.68 | 7,930.81 | 3,363.30 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 31,896.50 | 23,339.49 | 16,192.68 | 7,930.81 | 3,363.30 |
Earnigs before appropriation
| 75,567.84 | 54,348.56 | 37,520.15 | 25,810.38 | 21,858.56 |
Equity dividend
| 3,479.45 | 1,385.23 | - | - | 965.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.01 | - | - | - | - |
Retained earnings
| 72,088.38 | 52,963.32 | 37,520.15 | 25,810.38 | 20,893.43 |