Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,097.17 | 3,272.23 | 2,205.45 | 2,812.90 | 2,958.27 |
Expenses | |||||
Material consumed | 824.73 | 2,575.18 | 1,705.20 | 2,339.45 | 2,496.11 |
Manufacturing expenses | - | 297.09 | 221.95 | 248.69 | 235.07 |
Personnel expenses | 48.69 | 99.36 | 83.20 | 88.36 | 79.38 |
Selling expenses | - | 0.06 | 0.04 | 0.16 | 0.09 |
Adminstrative expenses | 269.77 | 70.35 | 62.16 | 86.11 | 67.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,143.19 | 3,042.04 | 2,072.55 | 2,762.77 | 2,878.36 |
Operating profit | -46.02 | 230.19 | 132.90 | 50.13 | 79.91 |
Other recurring income | 12.35 | 19.96 | 10.73 | 26.61 | 19.13 |
Adjusted PBDIT | -33.67 | 250.15 | 143.63 | 76.74 | 99.04 |
Financial expenses | 235.18 | 249.17 | 243.02 | 248.51 | 251.61 |
Depreciation | 14.20 | 87.10 | 87.78 | 94.48 | 99.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -283.05 | -86.12 | -187.17 | -266.25 | -252.03 |
Tax charges | 66.82 | 1.50 | 3.69 | -0.16 | -191.86 |
Adjusted PAT | -349.87 | -87.62 | -190.86 | -266.09 | -60.17 |
Non recurring items | -1,503.59 | -1,082.85 | -2.67 | -67.41 | -697.92 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,853.46 | -1,170.47 | -193.53 | -333.50 | -758.09 |
Earnigs before appropriation | -3,813.20 | -1,959.74 | -789.27 | -602.49 | -267.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,813.20 | -1,959.74 | -789.27 | -602.49 | -267.26 |