Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,272.23 | 2,205.45 | 2,812.90 | 2,958.27 | 3,501.47 |
Expenses | |||||
Material consumed | 2,575.18 | 1,705.20 | 2,339.45 | 2,496.11 | 2,894.48 |
Manufacturing expenses | 297.09 | 221.95 | 248.69 | 235.07 | 236.22 |
Personnel expenses | 99.36 | 83.20 | 88.36 | 79.38 | 96.77 |
Selling expenses | 0.06 | 0.04 | 0.16 | 0.09 | 0.10 |
Adminstrative expenses | 70.35 | 62.16 | 86.11 | 67.71 | 160.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,042.04 | 2,072.55 | 2,762.77 | 2,878.36 | 3,388.33 |
Operating profit | 230.19 | 132.90 | 50.13 | 79.91 | 113.14 |
Other recurring income | 19.96 | 10.73 | 26.61 | 19.13 | 125.80 |
Adjusted PBDIT | 250.15 | 143.63 | 76.74 | 99.04 | 238.94 |
Financial expenses | 249.17 | 243.02 | 248.51 | 251.61 | 306.20 |
Depreciation | 87.10 | 87.78 | 94.48 | 99.46 | 94.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -86.12 | -187.17 | -266.25 | -252.03 | -162.11 |
Tax charges | 1.50 | 3.69 | -0.16 | -191.86 | -39.33 |
Adjusted PAT | -87.62 | -190.86 | -266.09 | -60.17 | -122.78 |
Non recurring items | -1,082.85 | -2.67 | -67.41 | -697.92 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,170.47 | -193.53 | -333.50 | -758.09 | -122.78 |
Earnigs before appropriation | -1,959.74 | -789.27 | -602.49 | -267.26 | 495.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,959.74 | -789.27 | -602.49 | -267.26 | 495.75 |