Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 69,410.24 | 69,239.78 | 48,934.99 | 46,810.34 | 41,252.09 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 12,703.64 | 12,689.96 | 7,134.18 | 5,675.11 | 5,444.11 |
Selling expenses | 81.04 | 42.14 | 34.05 | 33.71 | 36.44 |
Adminstrative expenses | 20,319.04 | 22,087.97 | 15,092.24 | 17,254.82 | 15,064.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33,103.72 | 34,820.07 | 22,260.47 | 22,963.65 | 20,544.75 |
Operating profit | -6,719.74 | -10,757.91 | -9,136.56 | -8,485.52 | -8,381.43 |
Other recurring income | 16,496.90 | 15,285.29 | 7,813.15 | 6,574.96 | 6,942.85 |
Adjusted PBDIT | 9,777.16 | 4,527.39 | -1,323.41 | -1,910.57 | -1,438.57 |
Financial expenses | 43,026.26 | 45,177.62 | 35,811.08 | 32,332.22 | 29,088.76 |
Depreciation | 815.58 | 820.17 | 432.16 | 416.84 | 445.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 23,088.98 | 20,009.27 | 9,359.83 | 10,590.87 | 9,548.24 |
Tax charges | 3,283.17 | 1,149.64 | 480.15 | -2,674.42 | - |
Adjusted PAT | 5,678.41 | 2,557.58 | -2,235.72 | 347.02 | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5,678.41 | 2,557.58 | -2,235.72 | 347.02 | 9,548.24 |
Earnigs before appropriation | 5,678.41 | 2,557.58 | -2,235.72 | 347.02 | 6,799.34 |
Equity dividend | 1,179.18 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4,499.23 | 2,557.58 | -2,235.72 | 347.02 | 6,799.34 |