Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 238.78 | 137.25 | 252.96 | 76.81 | 182.87 |
Expenses | |||||
Material consumed | 27.27 | 22.65 | 22.65 | 27.90 | 15.33 |
Manufacturing expenses | 287.16 | 183.91 | 251.99 | 174.44 | 152.98 |
Personnel expenses | 107.00 | 96.78 | 91.59 | 93.09 | 81.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 31.41 | 20.67 | 21.71 | 91.41 | 84.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 452.84 | 324.00 | 387.93 | 386.83 | 334.16 |
Operating profit | -214.06 | -186.75 | -134.98 | -310.01 | -151.29 |
Other recurring income | 10.88 | 6.84 | 5.41 | 9.76 | 13.51 |
Adjusted PBDIT | -203.18 | -179.90 | -129.57 | -300.25 | -137.78 |
Financial expenses | 7.63 | 13.33 | 10.65 | 2.67 | 0.09 |
Depreciation | 11.77 | 10.16 | 10.92 | 9.48 | 7.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -222.58 | -203.40 | -151.14 | -312.40 | -145.43 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 1.35 | 1.70 | 1.53 | -2.47 | 0.71 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -221.23 | -201.70 | -149.61 | -314.87 | -144.72 |
Earnigs before appropriation | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 | -685.63 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,591.81 | -1,370.58 | -1,168.88 | -1,019.27 | -685.63 |