Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6,060.65 | 4,187.74 | 2,638.16 | 1,879.41 | 1,383.26 |
Expenses | |||||
Material consumed | 4,576.53 | 3,142.25 | 2,067.45 | 1,512.64 | 1,149.26 |
Manufacturing expenses | 476.00 | 267.07 | 287.28 | 147.85 | 8.80 |
Personnel expenses | 129.72 | 115.58 | 116.46 | 89.34 | 94.07 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 405.54 | 277.57 | 210.79 | 128.73 | 70.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5,587.79 | 3,802.47 | 2,681.98 | 1,878.56 | 1,322.56 |
Operating profit | 472.86 | 385.27 | -43.82 | 0.85 | 60.70 |
Other recurring income | 30.13 | 12.99 | 25.97 | 26.83 | 12.14 |
Adjusted PBDIT | 502.99 | 398.26 | -17.85 | 27.68 | 72.84 |
Financial expenses | 270.60 | 275.78 | 253.32 | 445.27 | 1,181.66 |
Depreciation | 223.21 | 227.47 | 216.99 | 275.60 | 351.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.18 | -104.99 | -488.16 | -693.19 | -1,460.43 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | -1,460.43 |
Non recurring items | -3.27 | 2.05 | -3.41 | -2,767.92 | -440.53 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.91 | -102.94 | -491.57 | -3,461.11 | -1,900.96 |
Earnigs before appropriation | -8,728.76 | 490.02 | -8,631.73 | -8,120.01 | -4,658.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8,728.76 | 490.02 | -8,631.73 | -8,120.01 | -4,658.90 |