Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54,446.45 | 25,930.93 | 14,640.63 | 35,756.00 | 28,496.77 |
Expenses | |||||
Material consumed | -1.24 | -1.68 | 1.16 | -3.05 | -0.66 |
Manufacturing expenses | 27,580.06 | 18,190.00 | 5,498.48 | 15,546.39 | 14,531.52 |
Personnel expenses | 4,324.66 | 3,151.68 | 3,026.20 | 4,395.36 | 3,137.79 |
Selling expenses | 87.91 | 58.66 | 29.63 | 83.83 | 58.80 |
Adminstrative expenses | 15,970.26 | 4,001.97 | 6,110.62 | 11,695.32 | 10,974.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47,961.64 | 25,400.63 | 14,666.09 | 31,717.85 | 28,702.21 |
Operating profit | 6,484.82 | 530.30 | -25.46 | 4,038.15 | -205.44 |
Other recurring income | 1,431.44 | 724.54 | 1,036.33 | 1,536.24 | 1,324.94 |
Adjusted PBDIT | 7,916.25 | 1,254.84 | 1,010.88 | 5,574.40 | 1,119.50 |
Financial expenses | 3,131.73 | 2,358.02 | 2,141.98 | 1,875.87 | 508.96 |
Depreciation | 5,101.24 | 5,067.85 | 4,698.69 | 3,973.61 | 759.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -316.72 | -6,171.03 | -5,829.79 | -275.09 | -149.05 |
Tax charges | - | - | - | -26.93 | -305.18 |
Adjusted PAT | - | - | - | -248.16 | 156.14 |
Non recurring items | 9.72 | 2.97 | -1.67 | 1.10 | -3.06 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -306.99 | -6,168.06 | -5,831.46 | -247.06 | 153.08 |
Earnigs before appropriation | -10,702.58 | -10,395.59 | -4,227.53 | 1,835.71 | 2,978.87 |
Equity dividend | - | - | - | - | 183.24 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 47.41 |
Retained earnings | -10,702.58 | -10,395.59 | -4,227.53 | 1,835.71 | 2,748.23 |