Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 518.24 | 504.05 | 527.68 | 1,345.48 | 212.43 |
Expenses | |||||
Material consumed | 466.51 | 455.57 | 407.11 | 937.98 | 65.82 |
Manufacturing expenses | 26.11 | 30.21 | 42.85 | 50.78 | 59.69 |
Personnel expenses | 54.75 | 67.93 | 65.14 | 63.14 | 64.06 |
Selling expenses | 0.42 | 0.27 | 0.68 | 1.06 | - |
Adminstrative expenses | 260.38 | 162.62 | 230.66 | 185.73 | 122.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 808.17 | 716.59 | 746.44 | 1,238.70 | 311.82 |
Operating profit | -289.93 | -212.53 | -218.76 | 106.79 | -99.39 |
Other recurring income | 88.46 | 116.32 | 62.80 | 45.62 | 34.41 |
Adjusted PBDIT | -201.47 | -96.21 | -155.96 | 152.40 | -64.98 |
Financial expenses | 183.15 | 171.56 | 152.26 | 112.33 | 139.02 |
Depreciation | 38.47 | 38.92 | 40.67 | 38.14 | 35.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -423.09 | -306.68 | -348.89 | 1.94 | -239.63 |
Tax charges | -149.44 | -110.89 | -121.77 | 0.68 | -82.46 |
Adjusted PAT | -273.65 | -195.80 | -227.11 | 1.26 | -157.17 |
Non recurring items | 0.46 | 0.12 | 0.25 | 0.61 | 1.20 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -273.19 | -195.68 | -226.86 | 1.87 | -155.96 |
Earnigs before appropriation | 447.76 | 720.95 | 916.71 | 1,143.57 | 1,141.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 447.76 | 720.95 | 916.71 | 1,143.57 | 1,141.71 |