Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,906.37 | 3,901.13 | 2,022.79 | 2,122.05 | 1,694.56 |
Expenses | |||||
Material consumed | 3,177.78 | 2,986.30 | 1,460.80 | 1,700.34 | 1,391.73 |
Manufacturing expenses | 336.88 | 221.75 | 153.83 | 180.88 | 103.11 |
Personnel expenses | 114.18 | 107.65 | 89.95 | 90.13 | 77.97 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 231.40 | 280.66 | 224.95 | 158.28 | 218.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,860.24 | 3,596.36 | 1,929.53 | 2,129.63 | 1,791.48 |
Operating profit | 46.13 | 304.77 | 93.26 | -7.58 | -96.92 |
Other recurring income | 24.42 | 6.29 | 20.80 | 5.89 | 4.81 |
Adjusted PBDIT | 70.55 | 311.06 | 114.06 | -1.69 | -92.11 |
Financial expenses | 58.71 | 61.88 | 65.92 | 92.31 | 131.32 |
Depreciation | 31.11 | 31.07 | 33.78 | 86.00 | 83.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -19.27 | 218.11 | 14.36 | -180.00 | -306.47 |
Tax charges | - | -50.08 | -110.05 | 136.10 | -150.60 |
Adjusted PAT | - | 268.19 | 124.41 | -316.10 | -155.87 |
Non recurring items | - | - | -11.63 | - | -115.19 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -19.27 | 268.19 | 112.78 | -316.10 | -271.06 |
Earnigs before appropriation | -202.80 | -183.53 | -451.72 | -564.50 | -248.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -202.80 | -183.53 | -451.72 | -564.50 | -248.40 |