Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43,488.59 | 40,801.49 | 35,641.76 | 32,903.86 | 30,523.18 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,720.03 | 3,059.21 | 2,977.87 | 4,247.90 | 2,691.29 |
Selling expenses | 19.29 | 27.21 | 10.50 | 28.23 | 52.40 |
Adminstrative expenses | 38,209.77 | 36,423.26 | 32,478.26 | 26,504.67 | 26,088.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41,949.09 | 39,509.68 | 35,466.64 | 30,780.79 | 28,832.32 |
Operating profit | 1,539.50 | 1,291.81 | 175.12 | 2,123.07 | 1,690.86 |
Other recurring income | 15.40 | 67.19 | 97.58 | 30.69 | 60.57 |
Adjusted PBDIT | 1,554.90 | 1,359.00 | 272.70 | 2,153.76 | 1,751.43 |
Financial expenses | 52.81 | 35.30 | 29.50 | 18.59 | 21.92 |
Depreciation | 56.61 | 78.47 | 83.29 | 98.46 | 90.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,445.48 | 1,245.22 | 159.91 | 2,036.72 | 1,638.83 |
Tax charges | 316.15 | 189.83 | -4.36 | 432.03 | 221.07 |
Adjusted PAT | 1,129.33 | 1,055.39 | 164.27 | 1,604.69 | 1,417.75 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,129.33 | 1,055.39 | 164.27 | 1,604.69 | 1,417.75 |
Earnigs before appropriation | 16,919.99 | 15,840.10 | 14,784.71 | 14,620.43 | 13,313.76 |
Equity dividend | 318.06 | 49.44 | - | - | 298.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 16,601.93 | 15,790.66 | 14,784.71 | 14,620.43 | 13,015.74 |