Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13,574.43 | 347.37 | 335.87 | 171.26 | 475.44 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 822.74 | - | - | - | - |
Personnel expenses | 1,804.17 | 12.73 | 14.70 | 13.70 | 26.72 |
Selling expenses | 103.41 | - | - | 0.07 | 0.73 |
Adminstrative expenses | 2,840.97 | 57.88 | 7.47 | 20.00 | 9.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,571.29 | 70.61 | 22.17 | 33.77 | 37.41 |
Operating profit | 8,003.14 | 276.76 | 313.70 | 137.49 | 438.03 |
Other recurring income | 469.37 | 12.66 | 14.59 | 20.16 | 46.94 |
Adjusted PBDIT | 8,472.51 | 289.42 | 328.29 | 157.65 | 484.97 |
Financial expenses | 5,377.17 | 6.05 | 73.49 | 192.96 | 200.75 |
Depreciation | 108.70 | 0.26 | 0.37 | 0.58 | 0.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,986.64 | 283.11 | 254.43 | -35.89 | 283.74 |
Tax charges | 700.41 | 569.50 | 36.25 | 72.74 | 16.69 |
Adjusted PAT | 2,286.23 | -286.39 | 218.18 | -108.63 | 267.05 |
Non recurring items | 3.51 | 2,858.13 | 0.11 | 224.79 | -0.38 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2,289.74 | 2,571.74 | 218.29 | 116.16 | 266.67 |
Earnigs before appropriation | 4,396.03 | 2,870.44 | 342.33 | 147.84 | 469.87 |
Equity dividend | 496.61 | 123.75 | - | - | 380.48 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3,899.42 | 2,746.69 | 342.33 | 147.84 | 89.39 |