Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 176.83 | 218.37 | 210.05 | 276.61 | 251.81 |
Expenses | |||||
Material consumed | 271.78 | 146.13 | 99.85 | 152.84 | 85.13 |
Manufacturing expenses | 8.73 | 22.71 | 25.22 | 29.40 | 25.39 |
Personnel expenses | 28.70 | 31.68 | 26.45 | 31.87 | 37.88 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 55.80 | 27.07 | 30.83 | 30.22 | 36.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 365.00 | 227.59 | 182.35 | 244.31 | 184.55 |
Operating profit | -188.18 | -9.22 | 27.70 | 32.29 | 67.26 |
Other recurring income | 0.24 | 1.26 | 6.08 | 6.54 | 8.54 |
Adjusted PBDIT | -187.94 | -7.96 | 33.77 | 38.83 | 75.79 |
Financial expenses | 35.28 | 39.53 | 41.49 | 43.00 | 52.40 |
Depreciation | 106.91 | 17.45 | 15.80 | 16.57 | 18.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -330.13 | -64.94 | -23.51 | -20.74 | 5.13 |
Tax charges | -2.12 | 2.82 | -0.23 | -1.57 | -1.06 |
Adjusted PAT | -328.01 | -67.75 | -23.28 | -19.17 | 6.19 |
Non recurring items | - | - | -5.91 | -1.08 | 0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -328.01 | -67.75 | -29.19 | -20.25 | 6.40 |
Earnigs before appropriation | -120.47 | 212.25 | 274.96 | 303.57 | 325.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -120.47 | 212.25 | 274.96 | 303.57 | 325.01 |