Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,550.40 | 2,339.58 | 1,723.13 | 1,532.73 | 1,669.80 |
Expenses | |||||
Material consumed | 2,219.00 | 1,965.68 | 1,391.28 | 1,265.61 | 1,332.83 |
Manufacturing expenses | 26.19 | 12.45 | 11.72 | 11.84 | 10.95 |
Personnel expenses | 57.78 | 51.44 | 44.19 | 45.30 | 38.78 |
Selling expenses | 12.74 | 7.17 | 4.02 | 3.11 | 3.45 |
Adminstrative expenses | 175.54 | 147.62 | 129.46 | 124.52 | 153.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,491.25 | 2,184.35 | 1,580.67 | 1,450.38 | 1,539.43 |
Operating profit | 59.15 | 155.23 | 142.47 | 82.35 | 130.37 |
Other recurring income | 11.57 | 3.39 | 0.91 | 2.36 | 2.00 |
Adjusted PBDIT | 70.73 | 158.62 | 143.38 | 84.71 | 132.37 |
Financial expenses | 77.24 | 74.17 | 79.25 | 85.50 | 79.12 |
Depreciation | 54.07 | 54.47 | 55.48 | 53.79 | 54.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -60.59 | 29.99 | 8.64 | -54.58 | -1.41 |
Tax charges | -6.59 | 4.21 | 3.59 | 11.31 | 18.65 |
Adjusted PAT | -54.00 | 25.78 | 5.06 | -65.88 | -20.06 |
Non recurring items | 0.30 | 8.55 | 0.54 | -2.17 | -0.64 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -53.71 | 34.33 | 5.59 | -68.05 | -20.70 |
Earnigs before appropriation | -289.82 | -236.12 | -270.45 | -277.28 | -209.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -289.82 | -236.12 | -270.45 | -277.28 | -209.23 |