Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 288.96 | 286.73 | 744.81 | 287.72 | 1,115.98 |
Expenses | |||||
Material consumed | 227.80 | 264.89 | 708.99 | 236.96 | 858.11 |
Manufacturing expenses | 16.20 | 96.70 | 60.63 | 46.13 | 96.48 |
Personnel expenses | 13.35 | 12.12 | 11.62 | 15.58 | 20.46 |
Selling expenses | 0.04 | 0.07 | 0.17 | 0.06 | 0.41 |
Adminstrative expenses | 49.60 | 44.32 | 26.06 | 31.20 | 107.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 307.00 | 418.09 | 807.47 | 329.92 | 1,082.47 |
Operating profit | -18.04 | -131.36 | -62.66 | -42.20 | 33.51 |
Other recurring income | 29.93 | 32.66 | 12.32 | 50.29 | 121.80 |
Adjusted PBDIT | 11.90 | -98.70 | -50.34 | 8.08 | 155.31 |
Financial expenses | 218.12 | 184.58 | 151.33 | 240.51 | 267.93 |
Depreciation | 3.15 | 3.20 | 3.36 | 4.30 | 4.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -209.37 | -286.48 | -205.03 | -236.72 | -117.13 |
Tax charges | 77.72 | 84.86 | 4.14 | 5.31 | -24.01 |
Adjusted PAT | -287.09 | -371.34 | -209.17 | -242.03 | -93.12 |
Non recurring items | -135.32 | -80.57 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -422.41 | -451.91 | -209.17 | -242.03 | -93.12 |
Earnigs before appropriation | -1,583.46 | -1,161.05 | -709.14 | -499.97 | -257.94 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,583.46 | -1,161.05 | -709.14 | -499.97 | -257.94 |