Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 260.90 | 421.06 | 281.55 | 564.68 | 751.56 |
Expenses | |||||
Material consumed | 194.34 | 286.10 | 202.64 | 354.72 | 447.93 |
Manufacturing expenses | 48.73 | 70.95 | 39.47 | 92.52 | 117.86 |
Personnel expenses | 24.00 | 32.81 | 19.29 | 43.17 | 54.39 |
Selling expenses | 0.08 | 0.03 | 0.03 | 0.05 | 0.18 |
Adminstrative expenses | 21.91 | 41.50 | 25.89 | 40.14 | 48.98 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 289.07 | 431.40 | 287.31 | 530.60 | 669.34 |
Operating profit | -28.17 | -10.33 | -5.76 | 34.08 | 82.22 |
Other recurring income | 2.68 | 3.60 | 5.77 | 1.73 | 2.79 |
Adjusted PBDIT | -25.49 | -6.74 | 0.01 | 35.81 | 85.00 |
Financial expenses | 45.90 | 43.08 | 50.95 | 52.98 | 49.30 |
Depreciation | 25.28 | 25.49 | 32.15 | 38.35 | 33.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -96.67 | -75.31 | -83.08 | -55.53 | 1.73 |
Tax charges | -27.36 | -12.79 | -18.89 | -13.60 | 0.64 |
Adjusted PAT | -69.31 | -62.52 | -64.19 | -41.93 | 1.09 |
Non recurring items | 4.37 | 21.22 | 0.84 | -0.21 | 0.35 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -64.93 | -41.30 | -63.35 | -42.14 | 1.44 |
Earnigs before appropriation | -10.75 | 54.19 | 95.48 | 158.84 | 200.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10.75 | 54.19 | 95.48 | 158.84 | 200.98 |