Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 495.73 | 505.27 | 300.91 | 407.84 | 574.35 |
Expenses | |||||
Material consumed | 398.16 | 408.33 | 219.21 | 336.98 | 434.43 |
Manufacturing expenses | 54.84 | 67.95 | 49.38 | 59.58 | 80.60 |
Personnel expenses | 18.73 | 17.11 | 15.40 | 10.09 | 15.93 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.52 | 15.55 | 17.20 | 19.39 | 34.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 487.25 | 508.94 | 301.20 | 426.04 | 565.02 |
Operating profit | 8.48 | -3.67 | -0.29 | -18.20 | 9.33 |
Other recurring income | 14.40 | 29.26 | 21.96 | 44.30 | 1.34 |
Adjusted PBDIT | 22.88 | 25.59 | 21.67 | 26.10 | 10.66 |
Financial expenses | 7.82 | 0.19 | 0.24 | 1.51 | 1.50 |
Depreciation | 9.54 | 9.16 | 9.02 | 7.52 | 7.80 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.52 | 16.24 | 12.42 | 17.06 | 1.36 |
Tax charges | 1.98 | 4.69 | 0.87 | 1.19 | 2.95 |
Adjusted PAT | 3.55 | 11.54 | 11.55 | 15.87 | -1.59 |
Non recurring items | - | - | - | - | -19.95 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.55 | 11.54 | 11.55 | 15.87 | -21.53 |
Earnigs before appropriation | -80.77 | -84.31 | -95.86 | -107.41 | -123.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -80.77 | -84.31 | -95.86 | -107.41 | -123.06 |