Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,263.63 | 1,395.45 | 1,860.73 | 2,362.18 | 2,058.87 |
Expenses | |||||
Material consumed | 465.59 | 404.66 | 721.84 | 438.49 | 469.84 |
Manufacturing expenses | 740.19 | 801.81 | 760.54 | 1,528.84 | 1,160.69 |
Personnel expenses | 231.80 | 228.87 | 222.18 | 290.44 | 231.01 |
Selling expenses | 0.09 | 0.17 | 0.25 | 0.26 | 0.25 |
Adminstrative expenses | 145.01 | 113.50 | 47.27 | 52.89 | 47.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,582.68 | 1,549.01 | 1,752.08 | 2,310.91 | 1,909.35 |
Operating profit | -319.05 | -153.56 | 108.66 | 51.27 | 149.52 |
Other recurring income | 44.50 | 52.55 | 254.57 | 161.37 | 183.89 |
Adjusted PBDIT | -274.55 | -101.01 | 363.22 | 212.64 | 333.41 |
Financial expenses | 241.39 | 209.58 | 192.13 | 159.59 | 140.66 |
Depreciation | 53.12 | 49.50 | 50.03 | 41.85 | 41.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -569.06 | -360.10 | 121.06 | 11.20 | 150.86 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -569.06 | -360.10 | 121.06 | 11.20 | 150.86 |
Earnigs before appropriation | -5,076.47 | -2,154.36 | -1,781.76 | -1,890.99 | -4,170.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -5,076.47 | -2,154.36 | -1,781.76 | -1,890.99 | -4,170.23 |