Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 256.98 | 249.55 | 274.45 | 425.14 | 516.18 |
Expenses | |||||
Material consumed | 247.80 | 222.13 | 236.91 | 266.47 | 282.94 |
Manufacturing expenses | 1.99 | 16.83 | 26.59 | 126.91 | 168.76 |
Personnel expenses | 3.14 | 4.10 | 6.55 | 23.97 | 27.23 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.28 | 12.31 | 13.66 | 33.44 | 18.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 260.21 | 255.37 | 283.71 | 450.78 | 497.80 |
Operating profit | -3.23 | -5.82 | -9.26 | -25.64 | 18.38 |
Other recurring income | 7.08 | 8.05 | 12.05 | 20.37 | 26.27 |
Adjusted PBDIT | 3.85 | 2.23 | 2.79 | -5.27 | 44.65 |
Financial expenses | 0.34 | 1.39 | 6.69 | 12.55 | 15.09 |
Depreciation | 0.67 | 1.09 | 1.88 | 3.68 | 4.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.84 | -0.25 | -5.78 | -21.51 | 25.55 |
Tax charges | 0.24 | -3.07 | 10.53 | 36.31 | 1.30 |
Adjusted PAT | 2.60 | 2.82 | -16.31 | -57.81 | 24.25 |
Non recurring items | -8.18 | -23.03 | -159.30 | 0.25 | -0.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.58 | -20.21 | -175.61 | -57.56 | 23.89 |
Earnigs before appropriation | -108.07 | -102.48 | -82.27 | 102.06 | 169.90 |
Equity dividend | - | - | - | 8.92 | 9.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -108.07 | -102.48 | -82.27 | 93.14 | 159.91 |