Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,096.70 | 1,108.53 | 1,111.87 | 856.70 | 1,309.93 |
Expenses | |||||
Material consumed | 70.13 | 204.61 | 167.78 | 73.15 | 213.56 |
Manufacturing expenses | 136.88 | 130.07 | 116.17 | 109.64 | 168.27 |
Personnel expenses | 662.29 | 575.48 | 531.14 | 507.46 | 745.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 165.38 | 109.67 | 131.51 | 128.42 | 282.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,034.68 | 1,019.83 | 946.60 | 818.67 | 1,409.85 |
Operating profit | 62.02 | 88.70 | 165.27 | 38.03 | -99.93 |
Other recurring income | 13.66 | 5.54 | 8.48 | 93.17 | 315.39 |
Adjusted PBDIT | 75.68 | 94.24 | 173.75 | 131.20 | 215.46 |
Financial expenses | 183.92 | 152.08 | 187.20 | 214.41 | 326.65 |
Depreciation | 52.55 | 56.28 | 70.75 | 62.47 | 69.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -160.79 | -114.12 | -84.20 | -145.68 | -180.41 |
Tax charges | -44.79 | 22.05 | -31.36 | -40.26 | 4.42 |
Adjusted PAT | -116.00 | -136.17 | -52.84 | -105.42 | -184.83 |
Non recurring items | -933.42 | -8.28 | -12.00 | 117.69 | 175.92 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,049.42 | -144.45 | -64.84 | 12.28 | -8.91 |
Earnigs before appropriation | -1,237.92 | -188.49 | -44.04 | 34.18 | 27.27 |
Equity dividend | - | - | - | - | 5.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,237.92 | -188.49 | -44.04 | 34.18 | 21.90 |