Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 631.44 | 433.67 | 411.58 | 300.01 | 471.99 |
Expenses | |||||
Material consumed | 450.04 | 276.16 | 211.45 | 205.43 | 274.06 |
Manufacturing expenses | 108.71 | 78.79 | 71.44 | 62.94 | 82.91 |
Personnel expenses | 43.56 | 45.20 | 45.70 | 52.66 | 54.70 |
Selling expenses | 0.07 | 0.06 | 0.05 | 0.01 | 0.42 |
Adminstrative expenses | 22.76 | 35.63 | 32.17 | 38.06 | 37.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 625.13 | 435.84 | 360.81 | 359.09 | 449.31 |
Operating profit | 6.30 | -2.17 | 50.77 | -59.08 | 22.68 |
Other recurring income | 11.55 | 31.43 | 19.28 | 21.95 | 115.71 |
Adjusted PBDIT | 17.85 | 29.26 | 70.04 | -37.13 | 138.39 |
Financial expenses | 66.89 | 51.34 | 53.36 | 56.26 | 65.74 |
Depreciation | 1.19 | 1.16 | 1.21 | 1.29 | 1.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -50.22 | -23.24 | 15.47 | -94.68 | 70.88 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -50.22 | -23.24 | 15.47 | -94.68 | 70.88 |
Earnigs before appropriation | -1,070.78 | -1,017.62 | -994.97 | -1,010.97 | -1,053.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,070.78 | -1,017.62 | -994.97 | -1,010.97 | -1,053.47 |