Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 134.88 | 206.86 | 124.56 | 262.90 | 452.31 |
Expenses | |||||
Material consumed | -19.12 | 26.86 | 34.77 | 130.05 | 270.14 |
Manufacturing expenses | 88.06 | 31.47 | 21.70 | 43.49 | 103.61 |
Personnel expenses | 67.64 | 61.63 | 52.63 | 72.77 | 67.52 |
Selling expenses | 10.06 | 6.43 | 4.17 | - | - |
Adminstrative expenses | 48.39 | 32.55 | 31.68 | 59.51 | 39.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 195.02 | 158.93 | 144.95 | 305.82 | 480.38 |
Operating profit | -60.14 | 47.93 | -20.39 | -42.91 | -28.07 |
Other recurring income | 155.51 | 117.72 | 120.60 | 112.16 | 108.61 |
Adjusted PBDIT | 95.37 | 165.65 | 100.21 | 69.25 | 80.55 |
Financial expenses | 39.67 | 35.95 | 45.60 | 46.00 | 43.89 |
Depreciation | 3.12 | 182.11 | 50.71 | 2.17 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.58 | -52.42 | 3.90 | 21.08 | 35.07 |
Tax charges | 2.24 | -12.36 | -11.16 | 9.69 | 0.12 |
Adjusted PAT | 50.34 | -40.05 | 15.06 | 11.39 | 34.95 |
Non recurring items | -0.35 | -0.23 | 0.51 | -1.65 | -10.46 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 49.99 | -40.28 | 15.57 | 9.74 | 24.49 |
Earnigs before appropriation | -588.58 | -638.57 | -598.29 | -613.86 | -623.59 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -588.58 | -638.57 | -598.29 | -613.86 | -623.59 |