Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,611.00 | 1,713.89 | 2,336.35 | 1,159.14 | 371.03 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.80 | 0.77 | 5.29 | 2.54 | 2.15 |
Personnel expenses | 1,479.00 | 578.43 | 621.01 | 408.90 | 194.91 |
Selling expenses | 1,227.10 | 513.01 | 1,326.69 | 1,213.62 | 80.01 |
Adminstrative expenses | 2,531.50 | 956.03 | 2,590.05 | 1,415.47 | 146.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,238.40 | 2,048.23 | 4,543.04 | 3,040.53 | 423.61 |
Operating profit | -1,627.40 | -334.34 | -2,206.69 | -1,881.39 | -52.58 |
Other recurring income | 497.50 | 131.92 | 149.41 | 191.33 | 17.43 |
Adjusted PBDIT | -1,129.90 | -202.41 | -2,057.28 | -1,690.06 | -35.15 |
Financial expenses | 5.50 | 7.93 | 11.13 | 58.48 | 24.13 |
Depreciation | 133.40 | 128.87 | 73.60 | 10.01 | 12.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1,268.80 | -339.22 | -2,142.00 | -1,758.54 | -71.79 |
Tax charges | 0.20 | - | - | - | - |
Adjusted PAT | -1,269.00 | - | - | - | - |
Non recurring items | 171.00 | -548.66 | -311.18 | 1,187.56 | -6.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,098.00 | -887.88 | -2,453.18 | -570.99 | -78.48 |
Earnigs before appropriation | -6,531.50 | -5,352.83 | -4,464.94 | -1,641.54 | -1,070.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6,531.50 | -5,352.83 | -4,464.94 | -1,641.54 | -1,070.55 |