Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 378.85 | 302.79 | 531.93 | 681.05 | 740.66 |
Expenses | |||||
Material consumed | - | 2.48 | 0.77 | 35.24 | -0.84 |
Manufacturing expenses | 323.73 | 249.86 | 517.02 | 509.59 | 589.34 |
Personnel expenses | 33.35 | 36.82 | 35.76 | 50.04 | 52.30 |
Selling expenses | 0.46 | 0.22 | 0.33 | 0.77 | 0.36 |
Adminstrative expenses | 86.11 | 43.54 | 58.75 | 44.14 | 39.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 443.66 | 332.93 | 612.63 | 639.80 | 680.67 |
Operating profit | -64.81 | -30.14 | -80.70 | 41.26 | 59.99 |
Other recurring income | 12.09 | 8.95 | 21.31 | 48.18 | 74.27 |
Adjusted PBDIT | -52.72 | -21.19 | -59.39 | 89.44 | 134.26 |
Financial expenses | 60.39 | 115.68 | 106.56 | 98.80 | 95.45 |
Depreciation | 6.15 | 5.75 | 5.45 | 5.56 | 5.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -119.25 | -142.62 | -171.39 | -14.92 | 33.22 |
Tax charges | 30.22 | 42.78 | - | - | - |
Adjusted PAT | -149.47 | -185.40 | - | - | - |
Non recurring items | 138.15 | -63.61 | -11.49 | -66.07 | -4.60 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -11.32 | -249.01 | -182.89 | -80.99 | 28.62 |
Earnigs before appropriation | -2,156.49 | -2,145.17 | -1,896.16 | -1,713.28 | -1,632.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,156.49 | -2,145.17 | -1,896.16 | -1,713.28 | -1,632.29 |