Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21.96 | 200.06 | 240.38 | 236.29 | 238.99 |
Expenses | |||||
Material consumed | 0.78 | 7.96 | 25.19 | 11.31 | 10.24 |
Manufacturing expenses | 9.58 | 33.06 | 18.19 | 32.21 | 30.30 |
Personnel expenses | 28.02 | 51.65 | 53.88 | 48.55 | 55.81 |
Selling expenses | 0.83 | 27.92 | 36.18 | 28.39 | 30.17 |
Adminstrative expenses | 15.63 | 89.82 | 59.64 | 53.15 | 51.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.84 | 210.41 | 193.08 | 173.61 | 178.14 |
Operating profit | -32.88 | -10.36 | 47.30 | 62.67 | 60.85 |
Other recurring income | 24.50 | 0.60 | 6.29 | 0.99 | 0.52 |
Adjusted PBDIT | -8.38 | -9.75 | 53.59 | 63.67 | 61.36 |
Financial expenses | 162.66 | 151.58 | 133.84 | 126.42 | 119.89 |
Depreciation | 95.61 | 242.70 | 101.78 | 92.42 | 94.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -266.64 | -404.04 | -182.02 | -155.17 | -153.00 |
Tax charges | - | - | 165.41 | - | -35.87 |
Adjusted PAT | - | - | -347.43 | -155.17 | -117.14 |
Non recurring items | - | - | - | -0.26 | -0.05 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -266.64 | -404.04 | -347.43 | -155.44 | -117.19 |
Earnigs before appropriation | -1,542.79 | -1,276.15 | -872.11 | -524.38 | -368.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,542.79 | -1,276.15 | -872.11 | -524.38 | -368.95 |