Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 853.99 | 756.72 | 417.87 | 548.28 | 409.13 |
Expenses | |||||
Material consumed | 808.66 | 640.01 | 395.38 | 434.95 | 429.39 |
Manufacturing expenses | 90.42 | 105.41 | 24.63 | - | 7.28 |
Personnel expenses | 12.59 | 11.70 | 9.77 | 20.63 | 12.40 |
Selling expenses | 0.30 | 0.41 | 0.10 | - | 0.61 |
Adminstrative expenses | 5.50 | 4.38 | 0.77 | 72.44 | 4.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 917.47 | 761.92 | 430.67 | 528.02 | 453.89 |
Operating profit | -63.47 | -5.20 | -12.80 | 20.26 | -44.76 |
Other recurring income | 0.09 | 0.77 | 0.05 | 0.06 | 0.06 |
Adjusted PBDIT | -63.39 | -4.43 | -12.75 | 20.32 | -44.70 |
Financial expenses | 0.08 | 4.80 | 18.65 | 44.23 | 2.66 |
Depreciation | 35.28 | 42.40 | 44.31 | 51.13 | 44.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -98.75 | -51.62 | -75.71 | -75.04 | -92.27 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -98.75 | -51.62 | -75.71 | -75.04 | -92.27 |
Earnigs before appropriation | -1,330.18 | -1,231.43 | -1,179.81 | -1,104.10 | -1,029.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,330.18 | -1,231.43 | -1,179.81 | -1,104.10 | -1,029.06 |