Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,830.28 | 2,526.79 | 2,836.36 | 3,462.37 | 2,734.52 |
Expenses | |||||
Material consumed | 2,215.83 | 1,811.49 | 2,119.80 | 2,584.37 | 2,001.65 |
Manufacturing expenses | 80.19 | 88.77 | 102.29 | 109.27 | 162.72 |
Personnel expenses | 133.67 | 130.36 | 147.00 | 156.84 | 136.93 |
Selling expenses | 6.28 | 6.23 | 14.02 | 14.04 | 13.23 |
Adminstrative expenses | 298.93 | 263.70 | 320.25 | 293.67 | 265.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,734.90 | 2,300.55 | 2,703.36 | 3,158.19 | 2,579.65 |
Operating profit | 95.38 | 226.24 | 133.00 | 304.18 | 154.87 |
Other recurring income | 3.76 | 3.80 | 25.73 | 13.38 | 6.12 |
Adjusted PBDIT | 99.14 | 230.04 | 158.73 | 317.56 | 160.99 |
Financial expenses | 45.35 | 49.89 | 19.30 | 38.33 | 4.89 |
Depreciation | 85.78 | 116.85 | 129.99 | 138.46 | 144.90 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -31.99 | 63.30 | 9.44 | 140.77 | 11.20 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | 11.20 |
Non recurring items | -21.94 | 1.34 | 32.84 | -1.33 | 0.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -53.93 | 64.64 | 42.28 | 139.44 | 11.78 |
Earnigs before appropriation | -1,672.34 | -1,621.67 | -1,689.57 | -1,735.11 | -1,877.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,672.34 | -1,621.67 | -1,689.57 | -1,735.11 | -1,877.81 |