Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 231.69 | 241.13 | 130.93 | 568.77 | 1,188.60 |
Expenses | |||||
Material consumed | 130.70 | 168.63 | 89.16 | 537.19 | 1,034.60 |
Manufacturing expenses | 4.72 | - | - | - | 6.49 |
Personnel expenses | 12.05 | 9.16 | 5.57 | 8.02 | 9.67 |
Selling expenses | 0.05 | 0.01 | 0.02 | 0.22 | 0.16 |
Adminstrative expenses | 83.52 | 67.68 | 113.11 | 45.68 | 83.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 231.04 | 245.49 | 207.86 | 591.10 | 1,133.91 |
Operating profit | 0.65 | -4.36 | -76.93 | -22.33 | 54.68 |
Other recurring income | 25.00 | 4.97 | 7.42 | 1.82 | 0.51 |
Adjusted PBDIT | 25.65 | 0.61 | -69.51 | -20.51 | 55.19 |
Financial expenses | 25.55 | 5.57 | 7.58 | 25.70 | 43.11 |
Depreciation | 3.01 | 3.42 | 4.14 | 4.09 | 5.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.91 | -8.38 | -81.23 | -50.29 | 6.81 |
Tax charges | 6.28 | -6.13 | -15.57 | -17.02 | 2.50 |
Adjusted PAT | -9.19 | -2.24 | -65.66 | -33.27 | 4.31 |
Non recurring items | 0.15 | - | 0.28 | -15.00 | 0.21 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.04 | -2.24 | -65.38 | -48.27 | 4.52 |
Earnigs before appropriation | -10.28 | -1.23 | -5.24 | 60.14 | 106.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10.28 | -1.23 | -5.24 | 60.14 | 106.97 |