Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,736.29 | 2,020.21 | 3,904.48 | 6,041.46 | 5,766.21 |
Expenses | |||||
Material consumed | 499.38 | 138.09 | 42.96 | 52.36 | 84.73 |
Manufacturing expenses | 760.80 | 1,383.09 | 1,417.17 | 3,926.79 | 2,035.93 |
Personnel expenses | 181.67 | 210.44 | 383.40 | 493.35 | 529.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 256.82 | 272.46 | 1,952.22 | 858.66 | 2,446.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,698.67 | 2,004.08 | 3,795.75 | 5,331.16 | 5,097.30 |
Operating profit | 37.62 | 16.13 | 108.73 | 710.30 | 668.91 |
Other recurring income | 35.92 | 49.34 | 62.50 | 111.91 | 136.31 |
Adjusted PBDIT | 73.54 | 65.47 | 171.23 | 822.21 | 805.22 |
Financial expenses | 746.05 | 634.83 | 513.28 | 470.83 | 470.86 |
Depreciation | 104.04 | 124.38 | 137.08 | 167.72 | 183.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -776.55 | -693.74 | -479.13 | 183.66 | 150.92 |
Tax charges | -274.88 | -232.77 | -161.66 | 61.10 | 33.97 |
Adjusted PAT | -501.67 | -460.97 | -317.47 | 122.56 | 116.95 |
Non recurring items | -30.89 | -0.34 | -3.67 | 0.29 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -532.56 | -461.31 | -321.14 | 122.85 | 116.96 |
Earnigs before appropriation | -577.10 | -44.54 | 424.04 | 967.87 | 878.21 |
Equity dividend | - | - | 2.27 | 2.25 | 1.97 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.59 | 0.58 | 0.50 |
Retained earnings | -577.10 | -44.54 | 421.18 | 965.04 | 875.74 |