Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | - | 701.72 | 694.74 | 813.58 | 597.92 |
Expenses | |||||
Material consumed | - | 23.31 | 3.09 | 11.47 | 11.75 |
Manufacturing expenses | - | 360.66 | 368.61 | 394.04 | 488.08 |
Personnel expenses | 0.74 | 53.41 | 56.88 | 54.67 | 45.00 |
Selling expenses | - | - | - | 0.95 | 0.32 |
Adminstrative expenses | 1.50 | 137.87 | 124.04 | 185.98 | 275.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2.25 | 575.24 | 552.62 | 647.13 | 820.78 |
Operating profit | -2.25 | 126.47 | 142.12 | 166.46 | -222.86 |
Other recurring income | 2.52 | 62.08 | 12.66 | 156.05 | 20.66 |
Adjusted PBDIT | 0.27 | 188.56 | 154.78 | 322.51 | -202.19 |
Financial expenses | - | 118.09 | 127.95 | 115.49 | 105.21 |
Depreciation | - | 175.89 | 178.53 | 184.17 | 156.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.27 | -105.42 | -151.70 | 22.85 | -464.34 |
Tax charges | - | -64.03 | -96.74 | -104.22 | 5.99 |
Adjusted PAT | - | -41.39 | -54.96 | 127.07 | -470.33 |
Non recurring items | -0.01 | 0.50 | 3.06 | -245.00 | -40.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.27 | -40.89 | -51.90 | -117.93 | -510.58 |
Earnigs before appropriation | 1,152.23 | 1,209.40 | 856.45 | 917.10 | 1,078.40 |
Equity dividend | 13.47 | 8.93 | 11.87 | 28.58 | 28.58 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.15 | 7.39 | 7.39 |
Retained earnings | 1,138.76 | 1,200.47 | 844.42 | 881.13 | 1,042.42 |