Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,457.91 | 3,459.58 | 3,176.17 | 4,535.10 | 8,210.38 |
Expenses | |||||
Material consumed | 908.83 | 1,691.40 | 2,036.82 | 3,131.91 | 6,214.15 |
Manufacturing expenses | 682.95 | 1,661.06 | 1,044.18 | 917.81 | 1,509.84 |
Personnel expenses | 144.06 | 124.83 | 122.34 | 138.37 | 141.32 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 135.51 | 206.78 | 193.66 | 135.31 | 137.09 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,871.35 | 3,684.07 | 3,397.00 | 4,323.40 | 8,002.40 |
Operating profit | -413.44 | -224.49 | -220.83 | 211.70 | 207.98 |
Other recurring income | 214.26 | 102.31 | 153.95 | 365.23 | 155.47 |
Adjusted PBDIT | -199.18 | -122.18 | -66.88 | 576.93 | 363.45 |
Financial expenses | 141.10 | 75.34 | 67.59 | 146.18 | 56.18 |
Depreciation | 6.69 | 7.90 | 8.20 | 6.32 | 3.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -346.97 | -205.42 | -142.67 | 424.43 | 304.09 |
Tax charges | 8.05 | -37.90 | -31.23 | 112.99 | 107.95 |
Adjusted PAT | -355.02 | -167.52 | -111.44 | 311.44 | 196.15 |
Non recurring items | -0.52 | 0.45 | 0.20 | -1.36 | -0.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -355.54 | -167.07 | -111.24 | 310.08 | 195.81 |
Earnigs before appropriation | 211.10 | 566.64 | 733.71 | 906.49 | 596.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 211.10 | 566.64 | 733.71 | 906.49 | 596.41 |