Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 560.98 | 378.85 | 302.79 | 531.93 | 681.05 |
Expenses | |||||
Material consumed | - | - | 2.48 | 0.77 | 35.24 |
Manufacturing expenses | 468.22 | 323.73 | 249.86 | 517.02 | 509.59 |
Personnel expenses | 32.25 | 33.35 | 36.82 | 35.76 | 50.04 |
Selling expenses | 0.10 | 0.46 | 0.22 | 0.33 | 0.77 |
Adminstrative expenses | 33.62 | 86.11 | 43.54 | 58.75 | 44.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 534.19 | 443.66 | 332.93 | 612.63 | 639.80 |
Operating profit | 26.79 | -64.81 | -30.14 | -80.70 | 41.26 |
Other recurring income | 45.58 | 12.09 | 8.95 | 21.31 | 48.18 |
Adjusted PBDIT | 72.37 | -52.72 | -21.19 | -59.39 | 89.44 |
Financial expenses | 44.38 | 60.39 | 115.68 | 106.56 | 98.80 |
Depreciation | 5.32 | 6.15 | 5.75 | 5.45 | 5.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.67 | -119.25 | -142.62 | -171.39 | -14.92 |
Tax charges | - | 30.22 | 42.78 | - | - |
Adjusted PAT | - | -149.47 | -185.40 | - | - |
Non recurring items | - | 138.15 | -63.61 | -11.49 | -66.07 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.67 | -11.32 | -249.01 | -182.89 | -80.99 |
Earnigs before appropriation | -2,133.82 | -2,156.49 | -2,145.17 | -1,896.16 | -1,713.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,133.82 | -2,156.49 | -2,145.17 | -1,896.16 | -1,713.28 |