Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40,801.49 | 35,641.76 | 32,903.86 | 30,523.18 | 27,513.82 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,059.21 | 2,977.87 | 4,247.90 | 2,691.29 | 2,902.05 |
Selling expenses | 27.21 | 10.50 | 28.23 | 52.40 | 69.99 |
Adminstrative expenses | 36,423.26 | 32,478.26 | 26,504.67 | 26,088.62 | 23,841.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39,509.68 | 35,466.64 | 30,780.79 | 28,832.32 | 26,813.91 |
Operating profit | 1,291.81 | 175.12 | 2,123.07 | 1,690.86 | 699.91 |
Other recurring income | 67.19 | 97.58 | 30.69 | 60.57 | 42.80 |
Adjusted PBDIT | 1,359.00 | 272.70 | 2,153.76 | 1,751.43 | 742.71 |
Financial expenses | 35.30 | 29.50 | 18.59 | 21.92 | 10.53 |
Depreciation | 78.47 | 83.29 | 98.46 | 90.69 | 87.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,245.22 | 159.91 | 2,036.72 | 1,638.83 | 644.87 |
Tax charges | 189.83 | -4.36 | 432.03 | 221.07 | 65.08 |
Adjusted PAT | 1,055.39 | 164.27 | 1,604.69 | 1,417.75 | 579.79 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,055.39 | 164.27 | 1,604.69 | 1,417.75 | 579.79 |
Earnigs before appropriation | 15,840.10 | 14,784.71 | 14,620.43 | 13,313.76 | 12,804.69 |
Equity dividend | 49.44 | - | - | 298.01 | 496.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15,790.66 | 14,784.71 | 14,620.43 | 13,015.74 | 12,308.00 |