Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,302.32 | 5,569.09 | 6,671.67 | 6,665.60 | 6,803.82 |
Expenses | |||||
Material consumed | 5,322.74 | 4,540.75 | 5,665.23 | 5,581.52 | 5,922.33 |
Manufacturing expenses | 17.41 | 19.45 | 25.86 | 25.93 | 14.63 |
Personnel expenses | 378.70 | 342.31 | 327.99 | 299.11 | 274.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 328.56 | 441.89 | 473.55 | 300.45 | 288.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6,047.41 | 5,344.40 | 6,492.63 | 6,207.01 | 6,500.66 |
Operating profit | 254.91 | 224.69 | 179.04 | 458.59 | 303.16 |
Other recurring income | 17.02 | 21.13 | 16.53 | 11.01 | 163.61 |
Adjusted PBDIT | 271.93 | 245.82 | 195.57 | 469.60 | 466.77 |
Financial expenses | 210.10 | 253.55 | 263.09 | 300.75 | 321.78 |
Depreciation | 213.17 | 214.63 | 215.16 | 215.87 | 211.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -151.34 | -222.36 | -282.68 | -47.02 | -66.34 |
Tax charges | -3.60 | -4.11 | -3.08 | -2.36 | -2.26 |
Adjusted PAT | -147.74 | -218.25 | -279.60 | -44.66 | -64.08 |
Non recurring items | - | -3.86 | - | -60.71 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -147.74 | -222.11 | -279.60 | -105.37 | -64.08 |
Earnigs before appropriation | -1,856.71 | -1,708.04 | -1,484.97 | -1,204.55 | -1,098.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,856.71 | -1,708.04 | -1,484.97 | -1,204.55 | -1,098.00 |