Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 254.10 | 313.20 | 371.15 | 363.47 | 500.89 |
Expenses | |||||
Material consumed | 158.28 | 206.63 | 248.13 | 258.60 | 353.54 |
Manufacturing expenses | 13.15 | 45.08 | 46.39 | 49.84 | 57.62 |
Personnel expenses | 34.04 | 46.56 | 47.22 | 57.40 | 66.04 |
Selling expenses | 0.02 | 0.49 | 0.70 | 0.99 | 8.02 |
Adminstrative expenses | 67.62 | 75.89 | 29.03 | 29.94 | 43.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.11 | 374.64 | 371.47 | 396.76 | 528.51 |
Operating profit | -19.01 | -61.44 | -0.32 | -33.30 | -27.62 |
Other recurring income | 1.14 | 8.74 | 6.31 | 7.10 | 4.44 |
Adjusted PBDIT | -17.87 | -52.70 | 5.99 | -26.19 | -23.18 |
Financial expenses | 57.60 | 57.53 | 57.84 | 54.50 | 0.08 |
Depreciation | 8.03 | 14.82 | 33.79 | 35.20 | 33.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -83.51 | -125.05 | -85.64 | -115.89 | -56.83 |
Tax charges | - | - | - | - | - |
Adjusted PAT | -83.51 | - | - | - | -56.83 |
Non recurring items | 8.95 | 9.96 | 22.39 | - | 17.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -74.56 | -115.10 | -63.25 | -115.89 | -39.62 |
Earnigs before appropriation | -940.06 | -865.50 | -750.41 | -687.16 | -976.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -940.06 | -865.50 | -750.41 | -687.16 | -976.22 |