Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,812.80 | 2,806.07 | 2,703.60 | 1,831.61 | 1,467.88 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 812.60 | 748.78 | 718.49 | 518.80 | 360.44 |
Selling expenses | 12.37 | 5.09 | 20.31 | 34.39 | 10.61 |
Adminstrative expenses | 1,460.27 | 1,198.50 | 678.14 | 430.17 | 551.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,285.25 | 1,952.37 | 1,416.94 | 983.35 | 922.27 |
Operating profit | -511.65 | -223.82 | 216.65 | 123.06 | -61.26 |
Other recurring income | 313.27 | 310.82 | 322.21 | 205.96 | 111.48 |
Adjusted PBDIT | -198.38 | 87.00 | 538.87 | 329.02 | 50.22 |
Financial expenses | 1,039.21 | 1,077.51 | 1,070.01 | 725.20 | 606.86 |
Depreciation | 80.44 | 76.80 | 72.63 | 60.60 | 41.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 590.49 | 809.30 | 637.23 | 309.02 | 319.62 |
Tax charges | 135.77 | 1.90 | 116.32 | 69.21 | 1.98 |
Adjusted PAT | -414.59 | 8.30 | 349.92 | 199.22 | 6.86 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -414.59 | 8.30 | 349.92 | 199.22 | 6.86 |
Earnigs before appropriation | -70.97 | 370.31 | 468.28 | 204.39 | 6.89 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | 13.26 | 26.52 | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -70.97 | 370.31 | 455.02 | 177.87 | 6.89 |