Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 633.24 | 639.08 | 721.95 | 794.38 | 613.58 |
Expenses | |||||
Material consumed | 70.75 | 0.72 | -1.21 | 29.67 | -1.59 |
Manufacturing expenses | 448.34 | 469.29 | 566.79 | 580.79 | 416.06 |
Personnel expenses | 13.82 | 12.04 | 10.48 | 14.16 | 17.18 |
Selling expenses | 0.19 | 0.13 | 0.80 | 3.20 | 0.69 |
Adminstrative expenses | 509.47 | 129.31 | 137.95 | 182.18 | 119.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,042.57 | 611.48 | 714.82 | 810.00 | 551.35 |
Operating profit | -409.32 | 27.60 | 7.13 | -15.62 | 62.23 |
Other recurring income | 28.47 | 21.31 | 40.19 | 15.45 | 35.17 |
Adjusted PBDIT | -380.85 | 48.91 | 47.32 | -0.17 | 97.40 |
Financial expenses | 14.38 | 58.68 | 66.25 | 90.64 | 124.97 |
Depreciation | 0.98 | 1.11 | 1.35 | 2.30 | 2.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -396.21 | -10.89 | -20.28 | -93.11 | -29.89 |
Tax charges | -15.81 | -0.41 | -0.54 | 19.32 | 8.46 |
Adjusted PAT | -380.40 | -10.48 | -19.74 | -112.43 | -38.35 |
Non recurring items | -1.48 | - | - | -91.32 | -21.84 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -381.88 | -10.48 | -19.74 | -203.75 | -60.19 |
Earnigs before appropriation | -1,530.30 | -1,148.42 | -1,137.93 | -1,118.20 | -914.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,530.30 | -1,148.42 | -1,137.93 | -1,118.20 | -914.45 |