Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 286.73 | 744.81 | 287.72 | 1,115.98 | 821.18 |
Expenses | |||||
Material consumed | 264.89 | 708.99 | 236.96 | 858.11 | 737.14 |
Manufacturing expenses | 96.70 | 60.63 | 46.13 | 96.48 | 129.90 |
Personnel expenses | 12.12 | 11.62 | 15.58 | 20.46 | 24.97 |
Selling expenses | 0.07 | 0.17 | 0.06 | 0.41 | 0.61 |
Adminstrative expenses | 44.32 | 26.06 | 31.20 | 107.01 | 38.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 418.09 | 807.47 | 329.92 | 1,082.47 | 931.40 |
Operating profit | -131.36 | -62.66 | -42.20 | 33.51 | -110.22 |
Other recurring income | 32.66 | 12.32 | 50.29 | 121.80 | 12.39 |
Adjusted PBDIT | -98.70 | -50.34 | 8.08 | 155.31 | -97.83 |
Financial expenses | 184.58 | 151.33 | 240.51 | 267.93 | 163.72 |
Depreciation | 3.20 | 3.36 | 4.30 | 4.50 | 9.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -286.48 | -205.03 | -236.72 | -117.13 | -270.99 |
Tax charges | 84.86 | 4.14 | 5.31 | -24.01 | -28.19 |
Adjusted PAT | -371.34 | -209.17 | -242.03 | -93.12 | -242.80 |
Non recurring items | -80.57 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -451.91 | -209.17 | -242.03 | -93.12 | -242.80 |
Earnigs before appropriation | -1,161.05 | -709.14 | -499.97 | -257.94 | 398.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,161.05 | -709.14 | -499.97 | -257.94 | 398.61 |