Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 421.06 | 281.55 | 564.68 | 751.56 | 827.06 |
Expenses | |||||
Material consumed | 280.31 | 202.64 | 354.72 | 447.93 | 524.17 |
Manufacturing expenses | - | 39.47 | 92.52 | 117.86 | 112.34 |
Personnel expenses | 32.81 | 19.29 | 43.17 | 54.39 | 55.66 |
Selling expenses | - | 0.03 | 0.05 | 0.18 | 0.24 |
Adminstrative expenses | 118.27 | 25.89 | 40.14 | 48.98 | 54.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 431.40 | 287.31 | 530.60 | 669.34 | 746.82 |
Operating profit | -10.33 | -5.76 | 34.08 | 82.22 | 80.24 |
Other recurring income | 3.60 | 5.77 | 1.73 | 2.79 | 2.54 |
Adjusted PBDIT | -6.74 | 0.01 | 35.81 | 85.00 | 82.78 |
Financial expenses | 43.08 | 50.95 | 52.98 | 49.30 | 43.46 |
Depreciation | 25.49 | 32.15 | 38.35 | 33.98 | 32.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -75.31 | -83.08 | -55.53 | 1.73 | 6.37 |
Tax charges | -12.79 | -18.89 | -13.60 | 0.64 | 0.77 |
Adjusted PAT | -62.52 | -64.19 | -41.93 | 1.09 | 5.61 |
Non recurring items | 21.09 | 0.84 | -0.21 | 0.35 | 0.04 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -41.42 | -63.35 | -42.14 | 1.44 | 5.65 |
Earnigs before appropriation | -41.42 | 95.48 | 158.84 | 200.98 | 199.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -41.42 | 95.48 | 158.84 | 200.98 | 199.54 |