| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47,957.07 | 48,149.74 | 58,738.92 | 43,348.04 | 40,689.22 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,060.79 | 914.11 | 592.92 | 716.53 | 1,372.09 |
| Selling expenses | 44.44 | 37.25 | 45.53 | 35.02 | 42.05 |
| Adminstrative expenses | 2,727.16 | 3,635.87 | 6,624.87 | 1,603.49 | 2,556.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,832.39 | 4,587.23 | 7,263.32 | 2,355.04 | 3,970.63 |
| Operating profit | 44,124.68 | 43,562.51 | 51,475.60 | 40,993.00 | 36,718.59 |
| Other recurring income | 33.13 | 26.12 | 24.42 | 29.97 | 18.27 |
| Adjusted PBDIT | 44,157.81 | 43,588.63 | 51,500.02 | 41,022.97 | 36,736.86 |
| Financial expenses | 26,739.21 | 28,614.76 | 31,001.36 | 27,837.67 | 23,497.98 |
| Depreciation | 172.29 | 158.78 | 147.74 | 66.53 | 49.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17,246.31 | 14,815.09 | 20,350.92 | 13,118.77 | 13,189.64 |
| Tax charges | 3,504.13 | 2,787.79 | 2,581.27 | 3,486.31 | 2,230.30 |
| Adjusted PAT | 13,742.18 | 12,027.30 | 17,769.65 | 9,632.46 | 10,959.34 |
| Non recurring items | -1,009.26 | 6.30 | -31.99 | -11.94 | -6.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12,732.92 | 12,033.60 | 17,737.66 | 9,620.52 | 10,953.11 |
| Earnigs before appropriation | 30,061.51 | 26,171.27 | 29,372.90 | 17,549.76 | 16,248.83 |
| Equity dividend | 4,152.65 | 3,642.68 | 3,600.63 | 3,265.56 | 3,249.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 349.48 | 102.69 |
| Retained earnings | 25,908.86 | 22,528.59 | 25,772.27 | 13,934.72 | 12,897.03 |
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