Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 862.07 | 342.81 | 242.47 | 214.33 | 365.17 |
Expenses | |||||
Material consumed | 0.87 | 1.07 | 4.21 | 2.57 | 39.67 |
Manufacturing expenses | 728.62 | 287.13 | 191.49 | 155.90 | 240.41 |
Personnel expenses | 71.33 | 47.31 | 28.66 | 23.49 | 18.04 |
Selling expenses | 22.15 | - | - | 12.81 | 9.32 |
Adminstrative expenses | 70.60 | 49.85 | 27.96 | 15.96 | 13.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 893.56 | 385.36 | 252.32 | 210.74 | 320.98 |
Operating profit | -31.49 | -42.55 | -9.85 | 3.59 | 44.19 |
Other recurring income | 68.03 | 98.25 | 159.26 | 75.62 | 78.06 |
Adjusted PBDIT | 36.54 | 55.70 | 149.42 | 79.21 | 122.25 |
Financial expenses | 118.12 | 123.79 | 148.60 | 77.87 | 81.25 |
Depreciation | 20.18 | 17.20 | 11.01 | 7.41 | 1.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -101.76 | -85.29 | -10.19 | -6.06 | 39.19 |
Tax charges | 10.76 | -15.73 | -2.66 | -4.09 | 8.05 |
Adjusted PAT | -112.52 | -69.56 | -7.53 | -1.97 | 31.13 |
Non recurring items | 11.87 | 4.78 | 4.00 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -100.65 | -64.78 | -3.53 | -1.97 | 31.13 |
Earnigs before appropriation | -264.76 | -164.11 | -99.32 | -1.97 | 19.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -264.76 | -164.11 | -99.32 | -1.97 | 19.65 |