Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.99 | 307.17 | 209.88 | 247.61 | 490.30 |
Expenses | |||||
Material consumed | 240.61 | 304.05 | 163.15 | 198.94 | 363.63 |
Manufacturing expenses | 35.83 | 26.16 | 24.58 | 29.66 | 40.72 |
Personnel expenses | 10.47 | 12.32 | 9.59 | 12.90 | 19.68 |
Selling expenses | 0.02 | 0.36 | 0.71 | 1.64 | 4.44 |
Adminstrative expenses | 7.60 | 14.41 | 21.12 | 25.02 | 32.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 294.52 | 357.29 | 219.16 | 268.16 | 460.76 |
Operating profit | -21.53 | -50.12 | -9.28 | -20.55 | 29.54 |
Other recurring income | 2.48 | 3.72 | 2.17 | 7.09 | 1.24 |
Adjusted PBDIT | -19.05 | -46.40 | -7.11 | -13.46 | 30.78 |
Financial expenses | 27.38 | 29.75 | 30.09 | 31.66 | 32.61 |
Depreciation | 8.01 | 8.83 | 10.57 | 11.53 | 13.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -54.44 | -84.98 | -47.77 | -56.64 | -15.75 |
Tax charges | - | - | -0.66 | -14.56 | -6.03 |
Adjusted PAT | - | - | -47.11 | -42.09 | -9.72 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -54.44 | -84.98 | -47.11 | -42.09 | -9.72 |
Earnigs before appropriation | -204.95 | -150.51 | -65.52 | -18.63 | 23.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -204.95 | -150.51 | -65.52 | -18.63 | 23.46 |