Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 552.76 | 469.17 | 547.46 | 517.84 | 403.11 |
Expenses | |||||
Material consumed | 472.76 | 389.40 | 460.07 | 419.46 | 334.21 |
Manufacturing expenses | 1.93 | 1.51 | 0.74 | 1.03 | 0.89 |
Personnel expenses | 38.34 | 31.88 | 30.47 | 26.55 | 23.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.14 | 33.71 | 27.03 | 28.16 | 23.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 552.16 | 456.50 | 518.30 | 475.19 | 381.34 |
Operating profit | 0.60 | 12.67 | 29.16 | 42.64 | 21.77 |
Other recurring income | 1.65 | 2.70 | 106.92 | 2.82 | 1.92 |
Adjusted PBDIT | 2.25 | 15.37 | 136.08 | 45.46 | 23.69 |
Financial expenses | 27.32 | 25.72 | 26.94 | 24.91 | 44.78 |
Depreciation | 18.99 | 18.37 | 19.31 | 18.26 | 19.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -44.06 | -28.72 | 89.83 | 2.29 | -40.22 |
Tax charges | - | 0.17 | - | - | - |
Adjusted PAT | - | -28.89 | - | - | - |
Non recurring items | - | - | - | -0.51 | -0.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -44.06 | -28.89 | 89.83 | 1.78 | -40.64 |
Earnigs before appropriation | -265.86 | -221.81 | -192.92 | -283.67 | -285.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -265.86 | -221.81 | -192.92 | -283.67 | -285.45 |