Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,954.68 | 4,220.06 | 4,342.87 | 4,619.13 | 6,833.23 |
Expenses | |||||
Material consumed | 1,173.90 | 1,136.13 | 867.70 | 1,279.05 | 1,868.78 |
Manufacturing expenses | 1,747.93 | 2,063.90 | 1,727.03 | 2,053.56 | 3,165.23 |
Personnel expenses | 329.46 | 450.99 | 394.00 | 515.04 | 477.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 283.25 | 886.74 | 635.01 | 537.24 | 703.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,534.54 | 4,537.76 | 3,623.74 | 4,384.89 | 6,215.47 |
Operating profit | 420.14 | -317.70 | 719.13 | 234.24 | 617.76 |
Other recurring income | 207.81 | 409.16 | 176.48 | 68.09 | 151.15 |
Adjusted PBDIT | 627.95 | 91.46 | 895.61 | 302.33 | 768.91 |
Financial expenses | 885.91 | 904.32 | 751.19 | 802.33 | 723.80 |
Depreciation | 235.25 | 385.72 | 388.76 | 412.17 | 395.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -493.21 | -1,198.58 | -244.34 | -912.17 | -350.24 |
Tax charges | 12.63 | 15.24 | 14.23 | 1.65 | - |
Adjusted PAT | -505.84 | -1,213.82 | -258.57 | -913.82 | - |
Non recurring items | -656.40 | -16.36 | -12.83 | 20.99 | -423.44 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,162.24 | -1,230.18 | -271.40 | -892.83 | -773.68 |
Earnigs before appropriation | -10,417.68 | -9,272.58 | -8,042.40 | -8,193.97 | -7,298.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10,417.68 | -9,272.58 | -8,042.40 | -8,193.97 | -7,298.64 |