Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,109.73 | 1,383.70 | 1,603.96 | 1,518.00 | 3,937.88 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 471.85 | 495.63 | 560.13 | 556.80 | 2,990.61 |
Personnel expenses | 74.69 | 69.50 | 69.54 | 81.14 | 99.89 |
Selling expenses | 87.73 | 59.88 | 43.35 | 71.61 | 125.41 |
Adminstrative expenses | 149.80 | 154.78 | 210.64 | 237.44 | 244.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 784.07 | 779.79 | 883.66 | 946.99 | 3,460.20 |
Operating profit | 325.66 | 603.91 | 720.30 | 571.01 | 477.68 |
Other recurring income | 146.54 | 130.33 | 140.19 | 160.48 | 112.19 |
Adjusted PBDIT | 472.20 | 734.24 | 860.49 | 731.49 | 589.87 |
Financial expenses | 256.75 | 268.55 | 302.48 | 338.35 | 250.56 |
Depreciation | 193.06 | 236.13 | 284.56 | 312.25 | 320.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.39 | 229.56 | 273.45 | 80.89 | 19.03 |
Tax charges | -154.27 | -119.92 | 297.48 | -444.18 | -396.08 |
Adjusted PAT | 176.66 | 349.48 | -24.03 | 525.07 | 415.11 |
Non recurring items | -2,206.85 | -2,772.26 | -652.99 | -1,918.56 | -1,702.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2,030.19 | -2,422.78 | -677.02 | -1,393.49 | -1,287.47 |
Earnigs before appropriation | -7,737.66 | -5,707.47 | -3,284.69 | -2,607.67 | -1,103.20 |
Equity dividend | - | - | - | - | 73.14 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 18.92 |
Retained earnings | -7,737.66 | -5,707.47 | -3,284.69 | -2,607.67 | -1,195.26 |