Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 889.17 | 1,226.24 | 1,623.62 | 2,251.66 | 3,549.23 |
Expenses | |||||
Material consumed | 125.45 | 216.37 | 342.70 | 378.37 | 769.17 |
Manufacturing expenses | 633.44 | 724.09 | 893.48 | 1,356.65 | 2,082.94 |
Personnel expenses | 36.87 | 82.03 | 121.91 | 147.15 | 167.58 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 367.96 | 739.09 | 54.17 | 90.03 | 101.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,163.73 | 1,761.57 | 1,412.25 | 1,972.21 | 3,121.33 |
Operating profit | -274.56 | -535.34 | 211.37 | 279.45 | 427.91 |
Other recurring income | 164.99 | 96.34 | 93.48 | 115.85 | 100.31 |
Adjusted PBDIT | -109.57 | -439.00 | 304.86 | 395.30 | 528.21 |
Financial expenses | 164.92 | 187.88 | 189.51 | 194.12 | 174.92 |
Depreciation | 44.47 | 69.20 | 94.21 | 108.45 | 95.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -318.96 | -696.08 | 21.14 | 92.74 | 257.53 |
Tax charges | 2.62 | 6.59 | -39.49 | 24.59 | 71.44 |
Adjusted PAT | -321.58 | -702.66 | 60.62 | 68.14 | 186.09 |
Non recurring items | -24.91 | -11.97 | -19.24 | 20.36 | 0.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -346.48 | -714.63 | 41.39 | 88.50 | 186.55 |
Earnigs before appropriation | 223.22 | 571.39 | 1,286.37 | 1,235.71 | 1,191.18 |
Equity dividend | - | - | - | 16.13 | 14.65 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.03 | 2.51 |
Retained earnings | 223.22 | 571.39 | 1,286.37 | 1,218.56 | 1,174.02 |