Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,06,901.62 | 85,144.11 | 74,879.54 | 80,749.77 | 53,800.03 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 18,486.31 | 14,810.01 | 11,841.01 | 12,175.74 | 6,961.68 |
Selling expenses | 93.49 | 98.20 | 83.75 | 55.79 | 78.41 |
Adminstrative expenses | 20,797.35 | 26,541.15 | 23,884.66 | 26,602.98 | 18,325.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39,377.15 | 41,449.35 | 35,809.42 | 38,834.51 | 25,365.26 |
Operating profit | 705.92 | -6,957.71 | -7,114.96 | -8,357.54 | -7,927.46 |
Other recurring income | 13,383.54 | 12,142.53 | 12,319.96 | 12,811.85 | 9,274.13 |
Adjusted PBDIT | 14,089.45 | 5,184.82 | 5,205.00 | 4,454.32 | 1,346.66 |
Financial expenses | 66,818.55 | 50,652.47 | 46,185.08 | 50,272.79 | 36,362.24 |
Depreciation | 895.25 | 896.56 | 888.61 | 974.92 | 607.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 24,930.81 | 22,528.76 | 20,761.82 | 22,980.08 | 14,738.55 |
Tax charges | 4,949.59 | 1,781.06 | 859.43 | 1,457.78 | 402.79 |
Adjusted PAT | 8,244.62 | 2,507.20 | 3,456.96 | 2,021.62 | 336.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8,244.62 | 2,507.20 | 3,456.96 | 2,021.62 | 336.19 |
Earnigs before appropriation | 8,245.41 | 2,507.20 | 3,456.96 | 2,021.62 | 336.19 |
Equity dividend | 1,651.65 | 715.72 | 704.71 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6,593.76 | 1,791.49 | 2,752.26 | 2,021.62 | 336.19 |