Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,080.42 | 381.00 | 7.85 | 16.34 | 25.93 |
Expenses | |||||
Material consumed | 845.37 | 162.07 | 6.81 | 12.13 | 20.04 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 300.55 | 48.78 | 1.38 | 1.77 | 2.26 |
Selling expenses | 76.03 | 2.77 | - | - | - |
Adminstrative expenses | 726.79 | 149.54 | 0.99 | 2.51 | 3.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,948.74 | 363.16 | 9.18 | 16.42 | 26.23 |
Operating profit | 131.68 | 17.84 | -1.33 | -0.07 | -0.30 |
Other recurring income | 10.42 | 2.38 | 0.05 | 0.05 | 0.09 |
Adjusted PBDIT | 142.10 | 20.22 | -1.28 | -0.02 | -0.21 |
Financial expenses | 19.86 | 4.34 | 0.20 | 0.40 | 0.49 |
Depreciation | 55.28 | 8.98 | 0.14 | 0.14 | 0.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 66.96 | 6.90 | -1.62 | -0.57 | -0.76 |
Tax charges | 9.86 | 4.09 | 0.01 | 0.32 | -0.06 |
Adjusted PAT | 57.10 | 2.80 | -1.63 | -0.89 | -0.70 |
Non recurring items | -44.75 | -0.08 | 0.02 | -0.01 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 12.35 | 2.72 | -1.61 | -0.90 | -0.68 |
Earnigs before appropriation | 10.39 | -1.96 | -4.69 | -3.07 | -2.17 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.39 | -1.96 | -4.69 | -3.07 | -2.17 |