Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 638.88 | 804.12 | 657.30 | 693.05 | 800.33 |
Expenses | |||||
Material consumed | 402.58 | 481.09 | 361.24 | 408.17 | 468.98 |
Manufacturing expenses | 157.29 | 156.33 | 116.27 | 141.08 | 147.34 |
Personnel expenses | 91.03 | 96.92 | 81.69 | 108.92 | 113.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 31.98 | 40.13 | 30.89 | 37.54 | 38.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 682.89 | 774.47 | 590.08 | 695.70 | 767.90 |
Operating profit | -44.02 | 29.65 | 67.22 | -2.66 | 32.42 |
Other recurring income | 14.20 | 44.81 | 8.06 | 15.83 | 6.89 |
Adjusted PBDIT | -29.81 | 74.46 | 75.28 | 13.17 | 39.32 |
Financial expenses | 43.88 | 51.49 | 46.01 | 42.71 | 80.99 |
Depreciation | 11.67 | 13.34 | 14.57 | 15.03 | 22.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -85.36 | 9.62 | 14.70 | -44.56 | -64.24 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | -64.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -85.36 | 9.62 | 14.70 | -44.56 | -64.24 |
Earnigs before appropriation | -341.81 | -256.45 | -266.08 | -280.78 | -290.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -341.81 | -256.45 | -266.08 | -280.78 | -290.29 |