Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7,049.97 | 8,868.84 | 6,557.33 | 5,133.38 | 12,358.64 |
Expenses | |||||
Material consumed | 116.82 | 152.84 | 50.59 | 53.47 | 153.49 |
Manufacturing expenses | 4,776.56 | 6,433.37 | 4,661.11 | 3,045.78 | 7,109.86 |
Personnel expenses | 770.54 | 843.87 | 727.40 | 676.24 | 1,525.78 |
Selling expenses | - | - | 40.30 | 27.15 | 94.15 |
Adminstrative expenses | 2,033.24 | 2,462.81 | 2,004.95 | 1,156.46 | 2,978.85 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 7,697.17 | 9,892.89 | 7,484.34 | 4,959.09 | 11,862.12 |
Operating profit | -647.20 | -1,024.05 | -927.01 | 174.29 | 496.52 |
Other recurring income | 1,418.67 | 990.91 | 1,051.31 | 987.42 | 847.66 |
Adjusted PBDIT | 771.47 | -33.14 | 124.30 | 1,161.70 | 1,344.18 |
Financial expenses | 433.00 | 450.52 | 482.58 | 602.05 | 545.01 |
Depreciation | 747.91 | 1,019.36 | 1,289.73 | 1,557.96 | 1,733.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -409.44 | -1,503.02 | -1,648.01 | -998.30 | -934.76 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | 5.20 | -0.11 | -73.90 | 1.70 | -3.25 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -404.24 | -1,503.13 | -1,721.90 | -996.60 | -938.01 |
Earnigs before appropriation | -7,815.02 | -7,410.78 | -5,907.66 | -4,190.70 | -3,194.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -7,815.02 | -7,410.78 | -5,907.66 | -4,190.70 | -3,194.09 |