Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 69,880.78 | 70,495.06 | 75,983.66 | 49,770.61 | 43,648.54 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 11,978.84 | 11,445.53 | 8,769.52 | 5,039.13 | 4,606.87 |
Selling expenses | 175.47 | 87.09 | 206.58 | 103.95 | 117.25 |
Adminstrative expenses | 21,174.81 | 22,770.30 | 28,934.97 | 18,023.19 | 19,382.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33,329.12 | 34,302.91 | 37,911.07 | 23,166.27 | 24,106.59 |
Operating profit | -707.79 | -5,493.89 | -10,459.78 | -4,685.96 | -8,584.82 |
Other recurring income | 11,483.95 | 12,364.44 | 10,317.32 | 6,294.49 | 6,657.15 |
Adjusted PBDIT | 10,776.16 | 6,870.55 | -142.46 | 1,608.53 | -1,927.67 |
Financial expenses | 37,259.44 | 41,686.04 | 48,532.37 | 31,290.30 | 28,126.77 |
Depreciation | 1,389.72 | 1,314.54 | 1,659.65 | 910.38 | 863.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22,388.85 | 20,629.81 | 19,691.42 | 13,486.82 | 12,005.56 |
Tax charges | 2,114.16 | 4,727.05 | -2,348.29 | 264.63 | -358.93 |
Adjusted PAT | 7,272.28 | 828.96 | 546.19 | 433.52 | -2,431.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7,272.28 | 828.96 | 546.19 | 433.52 | -2,431.81 |
Earnigs before appropriation | 7,272.28 | 828.96 | 546.19 | 433.52 | -2,431.81 |
Equity dividend | 1,473.84 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5,798.44 | 828.96 | 546.19 | 433.52 | -2,431.81 |