Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,110.23 | 1,192.17 | 765.84 | 604.31 | 644.46 |
Expenses | |||||
Material consumed | 959.68 | 1,043.58 | 640.61 | 457.46 | 472.88 |
Manufacturing expenses | 4.88 | 4.59 | 2.85 | 3.44 | 3.18 |
Personnel expenses | 66.04 | 60.68 | 51.09 | 60.77 | 67.74 |
Selling expenses | 6.08 | 7.79 | 1.48 | 7.44 | 12.55 |
Adminstrative expenses | 68.52 | 61.97 | 56.32 | 70.63 | 71.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,105.20 | 1,178.61 | 752.35 | 599.74 | 627.82 |
Operating profit | 5.02 | 13.56 | 13.50 | 4.57 | 16.64 |
Other recurring income | 2.44 | 5.33 | 2.19 | 2.55 | 3.63 |
Adjusted PBDIT | 7.46 | 18.90 | 15.69 | 7.12 | 20.27 |
Financial expenses | 10.90 | 14.08 | 14.94 | 11.98 | 14.80 |
Depreciation | 9.04 | 7.77 | 6.69 | 6.61 | 8.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -12.47 | -2.96 | -5.95 | -11.47 | -2.80 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | -17.12 | 7.54 | - | -1.60 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.47 | -20.07 | 1.59 | -11.47 | -4.40 |
Earnigs before appropriation | -59.28 | -46.81 | -28.09 | -28.62 | -17.15 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -59.28 | -46.81 | -28.09 | -28.62 | -17.15 |