Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 157.45 | 445.19 | 368.09 | 400.86 | 377.78 |
Expenses | |||||
Material consumed | 0.52 | 0.37 | 1.52 | 4.53 | 5.32 |
Manufacturing expenses | 48.97 | 114.70 | 108.25 | 85.93 | 84.03 |
Personnel expenses | 103.23 | 242.82 | 188.64 | 179.20 | 166.36 |
Selling expenses | 22.23 | 19.93 | 6.10 | 13.09 | 16.83 |
Adminstrative expenses | 24.99 | 54.99 | 39.63 | 76.95 | 87.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 199.93 | 432.81 | 344.14 | 359.70 | 359.98 |
Operating profit | -42.49 | 12.38 | 23.94 | 41.16 | 17.81 |
Other recurring income | 39.40 | 153.30 | 112.59 | 148.70 | 59.88 |
Adjusted PBDIT | -3.09 | 165.69 | 136.53 | 189.86 | 77.69 |
Financial expenses | 0.77 | 0.94 | 3.23 | 13.30 | 19.35 |
Depreciation | 10.64 | 21.14 | 26.70 | 35.00 | 23.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -14.49 | 143.61 | 106.60 | 141.56 | 35.19 |
Tax charges | -1.11 | -4.93 | 11.19 | 144.01 | 1.18 |
Adjusted PAT | -13.38 | 148.54 | 95.41 | -2.45 | 34.00 |
Non recurring items | -2.73 | -11.24 | -45.66 | 1,370.06 | -8.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -16.11 | 137.30 | 49.76 | 1,367.62 | 25.99 |
Earnigs before appropriation | 415.18 | 1,149.61 | 1,041.71 | 1,465.08 | 97.47 |
Equity dividend | - | 73.44 | 28.33 | 236.49 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 415.18 | 1,076.18 | 1,013.37 | 1,228.59 | 97.47 |