Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 665.90 | 556.97 | 450.70 | 505.45 | 583.65 |
Expenses | |||||
Material consumed | 397.18 | 326.80 | 240.76 | 263.64 | 299.63 |
Manufacturing expenses | 61.26 | 52.74 | 39.31 | 52.74 | 48.76 |
Personnel expenses | 65.35 | 60.21 | 64.40 | 81.48 | 79.14 |
Selling expenses | 0.04 | 0.04 | 0.02 | 0.02 | 0.37 |
Adminstrative expenses | 58.45 | 59.93 | 48.31 | 151.84 | 168.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 582.28 | 499.72 | 392.81 | 549.71 | 596.34 |
Operating profit | 83.62 | 57.26 | 57.89 | -44.26 | -12.69 |
Other recurring income | 19.43 | 9.00 | 6.48 | 24.49 | 16.93 |
Adjusted PBDIT | 103.05 | 66.26 | 64.36 | -19.78 | 4.24 |
Financial expenses | 32.23 | 87.02 | 51.34 | 4.16 | 0.30 |
Depreciation | 54.79 | 32.01 | 108.90 | 125.90 | 129.92 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.04 | -52.77 | -95.87 | -149.84 | -125.99 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 38.15 | 47.96 | -21.28 | 88.56 | 24.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 54.19 | -4.81 | -117.15 | -61.28 | -101.05 |
Earnigs before appropriation | -2,082.45 | -2,138.10 | -2,133.89 | -2,014.85 | -1,954.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,082.45 | -2,138.10 | -2,133.89 | -2,014.85 | -1,954.48 |