Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 187.21 | 167.33 | 118.55 | 111.44 | 111.58 |
Expenses | |||||
Material consumed | 0.12 | 0.26 | 0.94 | 3.22 | 2.35 |
Manufacturing expenses | 83.58 | 41.54 | 53.13 | 68.93 | 82.36 |
Personnel expenses | 112.10 | 78.82 | 73.89 | 95.28 | 97.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 45.83 | 41.54 | 23.14 | 26.37 | 29.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 241.63 | 162.16 | 151.10 | 193.80 | 210.98 |
Operating profit | -54.42 | 5.17 | -32.55 | -82.36 | -99.40 |
Other recurring income | 6.29 | 8.69 | 8.97 | -20.40 | -65.51 |
Adjusted PBDIT | -48.13 | 13.86 | -23.58 | -102.76 | -164.91 |
Financial expenses | 133.97 | 98.63 | 102.51 | 127.76 | 116.02 |
Depreciation | 4.43 | 5.30 | 6.65 | 7.23 | 7.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -186.53 | -90.07 | -132.74 | -237.75 | -288.21 |
Tax charges | - | - | - | 0.50 | 0.28 |
Adjusted PAT | - | - | - | -238.25 | -288.49 |
Non recurring items | -0.28 | 0.01 | 0.67 | -233.26 | -346.15 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -186.81 | -90.06 | -132.07 | -471.51 | -634.64 |
Earnigs before appropriation | -3,218.11 | -3,031.30 | -2,941.24 | -2,809.17 | -2,337.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,218.11 | -3,031.30 | -2,941.24 | -2,809.17 | -2,337.66 |