Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,302.16 | 1,532.79 | 1,274.39 | 1,593.00 | 1,617.14 |
Expenses | |||||
Material consumed | 1,498.38 | 945.31 | 883.64 | 901.57 | 955.09 |
Manufacturing expenses | 388.17 | 338.39 | 195.76 | 467.29 | 398.96 |
Personnel expenses | 103.35 | 100.97 | 95.97 | 100.54 | 98.54 |
Selling expenses | 0.10 | 0.20 | 1.40 | 1.43 | 1.03 |
Adminstrative expenses | 74.59 | 22.70 | 128.83 | 146.77 | 158.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,064.59 | 1,407.57 | 1,305.60 | 1,617.60 | 1,611.63 |
Operating profit | 237.57 | 125.22 | -31.21 | -24.60 | 5.51 |
Other recurring income | 31.71 | 7.27 | 13.00 | 66.77 | 47.25 |
Adjusted PBDIT | 269.28 | 132.49 | -18.21 | 42.17 | 52.76 |
Financial expenses | 93.11 | 98.48 | 90.29 | 100.03 | 75.39 |
Depreciation | 9.45 | 31.14 | 26.38 | 22.99 | 22.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 166.72 | 2.87 | -134.88 | -80.85 | -44.64 |
Tax charges | 4.67 | - | - | - | - |
Adjusted PAT | 162.05 | - | - | - | - |
Non recurring items | 0.92 | 8.59 | 79.26 | -2.39 | -17.32 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 162.97 | 11.46 | -55.62 | -83.24 | -61.96 |
Earnigs before appropriation | -909.15 | -1,072.12 | -805.42 | -749.80 | -666.56 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -909.15 | -1,072.12 | -805.42 | -749.80 | -666.56 |