Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,707.40 | 3,611.00 | 1,713.89 | 2,336.35 | 1,159.14 |
Expenses | |||||
Material consumed | 0.40 | - | - | - | - |
Manufacturing expenses | 1.30 | 0.80 | 0.77 | 5.29 | 2.54 |
Personnel expenses | 1,116.50 | 1,479.00 | 578.43 | 621.01 | 408.90 |
Selling expenses | 1,094.10 | 1,227.10 | 513.01 | 1,326.69 | 1,213.62 |
Adminstrative expenses | 3,020.20 | 2,531.50 | 956.03 | 2,590.05 | 1,415.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,232.50 | 5,238.40 | 2,048.23 | 4,543.04 | 3,040.53 |
Operating profit | -525.10 | -1,627.40 | -334.34 | -2,206.69 | -1,881.39 |
Other recurring income | 799.50 | 497.50 | 131.92 | 149.41 | 191.33 |
Adjusted PBDIT | 274.40 | -1,129.90 | -202.41 | -2,057.28 | -1,690.06 |
Financial expenses | 16.90 | 5.50 | 7.93 | 11.13 | 58.48 |
Depreciation | 140.30 | 133.40 | 128.87 | 73.60 | 10.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 117.20 | -1,268.80 | -339.22 | -2,142.00 | -1,758.54 |
Tax charges | 0.30 | 0.20 | - | - | - |
Adjusted PAT | 116.90 | -1,269.00 | - | - | - |
Non recurring items | - | 171.00 | -548.66 | -311.18 | 1,187.56 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 116.90 | -1,098.00 | -887.88 | -2,453.18 | -570.99 |
Earnigs before appropriation | -6,300.50 | -6,531.50 | -5,352.83 | -4,464.94 | -1,641.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6,300.50 | -6,531.50 | -5,352.83 | -4,464.94 | -1,641.54 |