Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 272.55 | 8,393.29 | 26,381.61 | 24,134.98 | 28,979.44 |
Expenses | |||||
Material consumed | 252.86 | 7,404.03 | 25,186.16 | 23,296.30 | 27,625.15 |
Manufacturing expenses | 5.43 | 395.77 | 1,081.08 | 657.47 | 879.99 |
Personnel expenses | 104.04 | 114.42 | 135.04 | 194.37 | 221.35 |
Selling expenses | 0.08 | 0.05 | 0.10 | 0.90 | 1.62 |
Adminstrative expenses | 32.78 | 47.15 | 35.05 | 56.39 | 69.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 395.19 | 7,961.42 | 26,437.43 | 24,205.43 | 28,798.07 |
Operating profit | -122.64 | 431.87 | -55.82 | -70.45 | 181.37 |
Other recurring income | 100.19 | 54.44 | 42.19 | 32.19 | 17.79 |
Adjusted PBDIT | -22.45 | 486.31 | -13.63 | -38.26 | 199.16 |
Financial expenses | 111.21 | 205.94 | 198.48 | 139.00 | 65.27 |
Depreciation | 4.44 | 4.57 | 4.94 | 5.65 | 5.54 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -138.10 | 275.80 | -217.05 | -182.91 | 128.35 |
Tax charges | 203.09 | 362.53 | -324.53 | -0.12 | 37.16 |
Adjusted PAT | -341.19 | -86.73 | 107.48 | -182.79 | 91.19 |
Non recurring items | 1,417.26 | -155.20 | -877.17 | -44.32 | -9.76 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,076.07 | -241.93 | -769.69 | -227.11 | 81.43 |
Earnigs before appropriation | 529.44 | -550.79 | -308.86 | 528.17 | 803.10 |
Equity dividend | - | - | - | - | 36.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 529.44 | -550.79 | -308.86 | 528.17 | 766.93 |