Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,017.72 | 4,487.96 | 3,339.60 | 1,855.53 | 1,968.72 |
Expenses | |||||
Material consumed | 2,005.08 | 3,077.92 | 2,366.47 | 1,299.54 | 1,206.60 |
Manufacturing expenses | 147.76 | 144.61 | 112.69 | 89.38 | 96.20 |
Personnel expenses | 178.19 | 181.06 | 168.64 | 136.00 | 145.74 |
Selling expenses | 4.21 | 4.29 | 2.29 | 1.13 | 7.40 |
Adminstrative expenses | 310.54 | 359.92 | 305.60 | 192.71 | 219.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,645.78 | 3,767.80 | 2,955.69 | 1,718.76 | 1,675.73 |
Operating profit | 371.94 | 720.16 | 383.91 | 136.77 | 292.99 |
Other recurring income | 94.81 | 69.00 | 74.61 | 64.05 | 60.93 |
Adjusted PBDIT | 466.75 | 789.16 | 458.52 | 200.82 | 353.92 |
Financial expenses | 582.39 | 477.63 | 363.90 | 237.51 | 228.99 |
Depreciation | 86.88 | 78.96 | 74.80 | 72.18 | 68.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -202.52 | 232.57 | 19.82 | -108.87 | 56.31 |
Tax charges | - | - | - | -0.06 | -0.12 |
Adjusted PAT | - | - | - | -108.81 | 56.43 |
Non recurring items | - | - | -64.01 | 2.03 | -27.58 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -202.52 | 232.57 | -44.19 | -106.78 | 28.85 |
Earnigs before appropriation | 430.33 | 632.85 | 400.28 | 438.86 | 584.33 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 430.33 | 632.85 | 400.28 | 438.86 | 584.33 |