Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,213.31 | 225.72 | 3,284.36 | 2,746.69 | 2,246.12 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 410.57 | 65.13 | 1,029.48 | 862.12 | 710.51 |
Personnel expenses | 256.02 | 207.42 | 381.66 | 286.39 | 241.98 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 440.57 | 282.71 | 807.74 | 1,082.12 | 908.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,107.16 | 555.26 | 2,218.88 | 2,230.63 | 1,860.54 |
Operating profit | 106.15 | -329.54 | 1,065.48 | 516.06 | 385.58 |
Other recurring income | 310.74 | 472.75 | 42.86 | 30.15 | 29.53 |
Adjusted PBDIT | 416.89 | 143.21 | 1,108.34 | 546.21 | 415.11 |
Financial expenses | 493.94 | 493.47 | 479.84 | 112.17 | 83.35 |
Depreciation | 594.42 | 563.49 | 533.06 | 161.64 | 141.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -671.47 | -913.75 | 95.44 | 272.40 | 190.57 |
Tax charges | -193.12 | -190.25 | 65.28 | 99.65 | 68.56 |
Adjusted PAT | -478.35 | -723.50 | 30.16 | 172.75 | 122.01 |
Non recurring items | - | - | - | - | -0.59 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -478.35 | -723.50 | 30.16 | 172.75 | 121.42 |
Earnigs before appropriation | -1,037.34 | -558.99 | 121.25 | 599.93 | 462.08 |
Equity dividend | - | - | 36.04 | 11.27 | 11.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,037.34 | -558.99 | 85.21 | 588.66 | 450.81 |