Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 27,585.94 | 22,697.43 | 19,023.51 | 20,041.84 | 26,066.60 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 3,774.28 | 3,362.70 | 2,855.69 | 2,430.38 | 2,599.87 |
Selling expenses | 47.31 | 6.57 | 24.36 | 36.32 | 27.43 |
Adminstrative expenses | 7,346.32 | 7,082.97 | 5,046.06 | 12,684.46 | 36,524.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11,167.90 | 10,452.25 | 7,926.11 | 15,151.16 | 39,152.01 |
Operating profit | -3,073.28 | -2,534.67 | -1,428.26 | -7,722.56 | -32,346.78 |
Other recurring income | 5,114.30 | 3,926.65 | 3,262.47 | 3,340.72 | 11,856.49 |
Adjusted PBDIT | 2,041.02 | 1,391.98 | 1,834.21 | -4,381.84 | -20,490.29 |
Financial expenses | 19,491.32 | 14,779.86 | 12,525.66 | 12,613.23 | 19,261.37 |
Depreciation | 541.04 | 429.06 | 398.36 | 353.23 | 335.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3,386.26 | 3,182.76 | 2,915.93 | 4,977.31 | 11,932.51 |
Tax charges | 248.90 | 245.51 | 369.64 | -1,272.85 | -4,407.89 |
Adjusted PAT | 1,251.08 | 717.41 | 1,066.21 | -3,462.23 | -16,418.03 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,251.08 | 717.41 | 1,066.21 | -3,462.23 | -16,418.03 |
Earnigs before appropriation | -8,800.89 | -9,979.16 | -9,805.75 | -10,359.61 | -5,658.47 |
Equity dividend | - | - | - | - | 368.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 95.25 |
Retained earnings | -8,800.89 | -9,979.16 | -9,805.75 | -10,359.61 | -6,121.86 |