Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 552.39 | 469.99 | 549.25 | 497.17 | 372.48 |
Expenses | |||||
Material consumed | 483.38 | 404.18 | 473.57 | 403.66 | 322.97 |
Manufacturing expenses | - | 21.66 | 24.86 | 22.79 | 18.67 |
Personnel expenses | 38.40 | 30.71 | 32.30 | 30.92 | 31.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 40.63 | 11.39 | 15.68 | 9.79 | 9.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 562.40 | 467.95 | 546.41 | 467.16 | 382.56 |
Operating profit | -10.01 | 2.04 | 2.84 | 30.01 | -10.08 |
Other recurring income | 0.58 | 0.31 | 2.15 | 1.07 | 1.12 |
Adjusted PBDIT | -9.44 | 2.35 | 4.99 | 31.08 | -8.96 |
Financial expenses | 9.09 | 11.50 | 15.18 | 21.25 | 21.10 |
Depreciation | 11.09 | 7.37 | 6.32 | 6.97 | 4.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -29.62 | -16.53 | -16.51 | 2.86 | -35.02 |
Tax charges | - | - | -2.22 | - | - |
Adjusted PAT | - | - | -14.29 | - | - |
Non recurring items | -0.94 | 0.96 | 0.19 | 0.99 | 0.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -30.56 | -15.57 | -14.11 | 3.85 | -34.89 |
Earnigs before appropriation | -161.20 | -130.64 | -115.07 | -100.96 | -104.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -161.20 | -130.64 | -115.07 | -100.96 | -104.81 |