Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38,856.22 | 39,105.79 | 21,404.97 | 19,184.81 | 17,113.65 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 6,695.71 | 6,378.24 | 2,472.96 | 2,222.87 | 2,100.25 |
Selling expenses | 21.71 | 11.66 | 8.83 | 9.04 | 11.37 |
Adminstrative expenses | 12,383.66 | 11,816.85 | 6,750.72 | 6,125.89 | 5,244.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 19,101.08 | 18,206.75 | 9,232.52 | 8,357.81 | 7,356.57 |
Operating profit | -2,373.13 | -2,540.80 | -1,626.11 | -1,339.71 | -1,093.02 |
Other recurring income | 6,915.45 | 6,079.25 | 3,312.46 | 1,882.89 | 2,405.84 |
Adjusted PBDIT | 4,542.32 | 3,538.45 | 1,686.36 | 543.18 | 1,312.82 |
Financial expenses | 22,128.27 | 23,439.84 | 13,798.55 | 12,166.72 | 10,850.09 |
Depreciation | 597.50 | 632.87 | 313.63 | 258.97 | 236.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 12,716.90 | 11,395.65 | 6,498.04 | 4,880.62 | 5,000.99 |
Tax charges | - | -99.10 | 619.37 | -37.74 | -182.57 |
Adjusted PAT | - | 3,004.68 | 753.36 | 321.95 | 1,258.99 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3,944.82 | 3,004.68 | 753.36 | 321.95 | 1,258.99 |
Earnigs before appropriation | 4,021.77 | 3,103.84 | 852.51 | 420.10 | 1,356.10 |
Equity dividend | 809.54 | 225.87 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,212.23 | 2,877.97 | 852.51 | 420.10 | 1,356.10 |