Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,457.86 | 1,462.73 | 1,409.68 | 1,416.94 | 1,500.21 |
Expenses | |||||
Material consumed | - | 0.35 | 0.30 | 0.09 | 0.11 |
Manufacturing expenses | 817.75 | 880.46 | 870.73 | 864.27 | 1,083.78 |
Personnel expenses | 63.40 | 62.07 | 61.42 | 61.41 | 67.05 |
Selling expenses | 0.16 | 0.14 | 0.03 | 0.12 | 0.57 |
Adminstrative expenses | 548.89 | 108.01 | 207.95 | 228.76 | 165.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,430.20 | 1,051.03 | 1,140.43 | 1,154.65 | 1,316.69 |
Operating profit | 27.66 | 411.70 | 269.25 | 262.29 | 183.52 |
Other recurring income | 27.47 | 14.16 | 39.16 | 20.29 | 11.97 |
Adjusted PBDIT | 55.13 | 425.86 | 308.41 | 282.58 | 195.49 |
Financial expenses | 781.93 | 733.88 | 663.12 | 662.22 | 534.33 |
Depreciation | 503.57 | 503.19 | 547.18 | 634.44 | 623.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1,230.37 | -811.21 | -901.89 | -1,014.08 | -962.39 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -586.54 | -663.46 | -368.88 | -849.46 | -577.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,816.91 | -1,474.67 | -1,270.77 | -1,863.54 | -1,539.40 |
Earnigs before appropriation | -18,136.75 | -16,319.84 | -14,845.16 | -13,574.39 | -11,710.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18,136.75 | -16,319.84 | -14,845.16 | -13,574.39 | -11,710.85 |