Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,053.76 | 788.02 | 633.38 | 803.01 | 505.06 |
Expenses | |||||
Material consumed | 654.32 | 533.88 | 462.68 | 612.56 | 375.18 |
Manufacturing expenses | - | 124.67 | 13.67 | 16.51 | 91.40 |
Personnel expenses | 45.67 | 59.14 | 58.08 | 61.71 | 58.63 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 263.50 | 17.53 | 89.06 | 190.18 | 35.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 963.49 | 735.22 | 623.49 | 880.96 | 560.85 |
Operating profit | 90.27 | 52.81 | 9.90 | -77.95 | -55.79 |
Other recurring income | 14.72 | 17.31 | 9.98 | 120.90 | 152.08 |
Adjusted PBDIT | 104.99 | 70.12 | 19.87 | 42.94 | 96.29 |
Financial expenses | 108.01 | 234.15 | 196.40 | 201.97 | 259.67 |
Depreciation | 37.14 | 55.00 | 38.85 | 49.31 | 51.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -40.16 | -219.04 | -215.38 | -208.34 | -214.96 |
Tax charges | -2.24 | 0.04 | 12.75 | -2.42 | -52.75 |
Adjusted PAT | -37.92 | -219.08 | -228.13 | -205.92 | -162.21 |
Non recurring items | 455.74 | 68.91 | 111.87 | - | -51.80 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 417.82 | -150.16 | -116.27 | -205.92 | -214.01 |
Earnigs before appropriation | -428.83 | -846.65 | -696.49 | -580.22 | -374.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -428.83 | -846.65 | -696.49 | -580.22 | -374.30 |