Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 261.59 | 230.69 | 174.18 | 187.95 | 380.04 |
Expenses | |||||
Material consumed | 182.92 | 165.56 | 124.29 | 125.72 | 261.27 |
Manufacturing expenses | 36.23 | 29.91 | 31.68 | 34.07 | 51.79 |
Personnel expenses | 25.16 | 24.26 | 21.87 | 29.01 | 33.16 |
Selling expenses | 0.03 | 0.01 | 0.02 | 0.09 | 0.02 |
Adminstrative expenses | 12.96 | 12.69 | 70.24 | 48.17 | 22.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 257.30 | 232.43 | 248.09 | 237.06 | 369.23 |
Operating profit | 4.28 | -1.74 | -73.91 | -49.11 | 10.81 |
Other recurring income | 0.45 | 0.57 | 5.01 | 0.95 | 0.64 |
Adjusted PBDIT | 4.73 | -1.16 | -68.90 | -48.16 | 11.45 |
Financial expenses | 1.30 | 1.15 | - | 1.46 | 26.89 |
Depreciation | 243.83 | 250.15 | 252.15 | 253.81 | 255.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -240.40 | -252.47 | -321.05 | -303.43 | -270.75 |
Tax charges | - | - | - | - | 21.62 |
Adjusted PAT | - | - | - | - | -292.37 |
Non recurring items | -73.48 | - | -346.97 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -313.88 | -252.47 | -668.02 | -303.43 | -292.37 |
Earnigs before appropriation | -3,561.39 | -3,247.51 | -2,994.02 | -2,326.00 | -2,022.57 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,561.39 | -3,247.51 | -2,994.02 | -2,326.00 | -2,022.57 |