Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 470.36 | 469.20 | 487.41 | 587.83 | 635.57 |
Expenses | |||||
Material consumed | 225.08 | 203.04 | 204.39 | 309.76 | 303.70 |
Manufacturing expenses | 57.45 | 61.03 | 68.96 | 79.80 | 100.02 |
Personnel expenses | 56.36 | 55.08 | 61.41 | 61.29 | 61.66 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 82.04 | 78.80 | 75.14 | 85.39 | 87.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 420.93 | 397.94 | 409.90 | 536.24 | 553.17 |
Operating profit | 49.43 | 71.26 | 77.52 | 51.59 | 82.40 |
Other recurring income | 2.87 | 4.18 | 3.52 | 1.04 | 1.38 |
Adjusted PBDIT | 52.30 | 75.44 | 81.03 | 52.63 | 83.78 |
Financial expenses | 49.90 | 50.61 | 56.84 | 53.06 | 48.72 |
Depreciation | 35.23 | 40.89 | 48.72 | 53.81 | 48.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -32.83 | -16.06 | -24.53 | -54.24 | -13.70 |
Tax charges | 1.88 | - | -2.00 | -17.11 | 4.52 |
Adjusted PAT | -34.72 | - | -22.53 | -37.13 | -18.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -34.72 | -16.06 | -22.53 | -37.13 | -18.21 |
Earnigs before appropriation | -8.44 | 26.28 | 42.34 | 64.87 | 102.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.44 | 26.28 | 42.34 | 64.87 | 102.00 |