Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 646.59 | 566.38 | 284.14 | 316.24 | 452.09 |
Expenses | |||||
Material consumed | 496.19 | 407.63 | 194.39 | 238.17 | 328.39 |
Manufacturing expenses | 19.31 | 17.27 | 13.49 | 12.10 | 13.59 |
Personnel expenses | 35.59 | 30.80 | 24.41 | 27.66 | 33.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 58.50 | 65.69 | 42.55 | 50.21 | 68.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 609.59 | 521.38 | 274.83 | 328.14 | 443.68 |
Operating profit | 36.99 | 45.00 | 9.32 | -11.90 | 8.42 |
Other recurring income | 3.12 | 2.30 | 1.92 | 2.41 | 2.21 |
Adjusted PBDIT | 40.12 | 47.30 | 11.24 | -9.50 | 10.63 |
Financial expenses | 21.39 | 25.32 | 31.86 | 31.24 | 37.41 |
Depreciation | 17.40 | 20.11 | 20.43 | 20.95 | 21.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.33 | 1.87 | -41.06 | -61.69 | -48.01 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 13.55 | 6.07 | 5.30 | -3.76 | 44.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.88 | 7.94 | -35.76 | -65.44 | -3.87 |
Earnigs before appropriation | -249.13 | -263.72 | -271.66 | -235.90 | -170.46 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -249.13 | -263.72 | -271.66 | -235.90 | -170.46 |