Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18,932.22 | 17,974.54 | 18,027.42 | 17,634.68 | 16,368.60 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 2,241.50 | 1,857.79 | 2,096.78 | 1,734.72 | 1,697.96 |
Selling expenses | 9.91 | 11.15 | 13.52 | 15.60 | - |
Adminstrative expenses | 8,781.61 | 12,103.42 | 5,218.37 | 3,987.38 | 3,001.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,033.02 | 13,972.36 | 7,328.67 | 5,737.70 | 4,699.71 |
Operating profit | -4,324.79 | -7,637.60 | -1,797.02 | -416.73 | -161.67 |
Other recurring income | 2,045.04 | 2,372.06 | 2,308.31 | 1,564.47 | 1,499.84 |
Adjusted PBDIT | -2,279.75 | -5,265.54 | 511.28 | 1,147.74 | 1,338.17 |
Financial expenses | 12,223.99 | 11,639.78 | 12,495.77 | 12,313.71 | 11,830.57 |
Depreciation | 131.38 | 195.26 | 151.95 | 143.71 | 119.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5,023.12 | 5,361.03 | 4,387.96 | 3,960.00 | 3,298.43 |
Tax charges | 375.00 | - | 185.00 | 464.19 | 579.76 |
Adjusted PAT | -2,786.13 | - | 174.33 | 539.84 | 638.44 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2,786.13 | 5,361.03 | 174.33 | 539.84 | 638.44 |
Earnigs before appropriation | -6,249.21 | 5,362.57 | 269.33 | 634.83 | 694.60 |
Equity dividend | - | - | - | 26.69 | 95.72 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 7.37 | 24.48 |
Retained earnings | -6,249.21 | 5,362.57 | 269.33 | 600.77 | 574.40 |