Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,583.77 | 583.32 | 518.24 | 504.05 | 527.68 |
Expenses | |||||
Material consumed | 1,096.67 | 538.63 | 466.51 | 455.57 | 407.11 |
Manufacturing expenses | 181.69 | 40.45 | 26.11 | 30.21 | 42.85 |
Personnel expenses | 68.92 | 56.25 | 54.75 | 67.93 | 65.14 |
Selling expenses | 1.74 | 1.94 | 0.42 | 0.27 | 0.68 |
Adminstrative expenses | 115.22 | 272.91 | 260.38 | 162.62 | 230.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,464.23 | 910.18 | 808.17 | 716.59 | 746.44 |
Operating profit | 119.54 | -326.86 | -289.93 | -212.53 | -218.76 |
Other recurring income | 57.17 | 265.51 | 88.46 | 116.32 | 62.80 |
Adjusted PBDIT | 176.71 | -61.35 | -201.47 | -96.21 | -155.96 |
Financial expenses | 149.00 | 213.44 | 183.15 | 171.56 | 152.26 |
Depreciation | 42.77 | 40.43 | 38.47 | 38.92 | 40.67 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.06 | -315.22 | -423.09 | -306.68 | -348.89 |
Tax charges | - | - | -149.44 | -110.89 | -121.77 |
Adjusted PAT | - | - | -273.65 | -195.80 | -227.11 |
Non recurring items | -215.71 | 1.46 | 0.46 | 0.12 | 0.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -230.77 | -313.76 | -273.19 | -195.68 | -226.86 |
Earnigs before appropriation | -96.78 | 134.00 | 447.76 | 720.95 | 916.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -96.78 | 134.00 | 447.76 | 720.95 | 916.71 |