Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,012.21 | 806.27 | 1,220.70 | 1,139.72 | 2,691.97 |
Expenses | |||||
Material consumed | 840.15 | 560.30 | 761.61 | 676.33 | 1,640.75 |
Manufacturing expenses | 108.50 | 138.04 | 177.12 | 288.28 | 557.77 |
Personnel expenses | 113.12 | 125.55 | 131.38 | 135.21 | 190.95 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 276.95 | 252.70 | 77.47 | 226.48 | 95.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,338.72 | 1,076.59 | 1,147.58 | 1,326.30 | 2,485.11 |
Operating profit | -326.51 | -270.32 | 73.12 | -186.58 | 206.86 |
Other recurring income | 108.14 | 51.29 | 8.14 | 6.01 | 41.27 |
Adjusted PBDIT | -218.37 | -219.03 | 81.26 | -180.57 | 248.13 |
Financial expenses | 445.10 | 399.42 | 290.36 | 264.25 | 277.47 |
Depreciation | 13.33 | 16.74 | 27.31 | 30.45 | 34.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -676.80 | -635.19 | -236.41 | -475.27 | -64.12 |
Tax charges | 75.35 | -156.65 | -58.34 | -119.85 | -77.64 |
Adjusted PAT | -752.15 | -478.54 | -178.07 | -355.42 | 13.52 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -752.15 | -478.54 | -178.07 | -355.42 | 13.52 |
Earnigs before appropriation | -880.47 | -128.31 | 350.23 | 528.30 | 883.72 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -880.47 | -128.31 | 350.23 | 528.30 | 883.72 |