Results | |
Statement |
P&L
|
More |
Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,860.25 | 3,590.44 | 4,040.04 | 1,247.31 | 375.95 |
Expenses | |||||
Material consumed | 2,861.50 | 2,788.14 | 3,150.51 | 757.97 | 386.64 |
Manufacturing expenses | 13.28 | 14.70 | 14.72 | 7.03 | 8.22 |
Personnel expenses | 312.36 | 252.51 | 225.62 | 182.97 | 271.48 |
Selling expenses | 8.47 | 2.63 | 0.96 | 0.80 | 0.20 |
Adminstrative expenses | 443.99 | 472.40 | 578.83 | 398.71 | 606.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,639.60 | 3,530.38 | 3,970.64 | 1,347.48 | 1,273.34 |
Operating profit | 220.65 | 60.06 | 69.40 | -100.17 | -897.39 |
Other recurring income | 192.88 | 192.22 | 63.02 | 69.75 | 236.18 |
Adjusted PBDIT | 413.53 | 252.28 | 132.42 | -30.42 | -661.21 |
Financial expenses | 225.67 | 441.56 | 777.08 | 983.07 | 1,140.57 |
Depreciation | 119.57 | 190.04 | 185.13 | 186.50 | 682.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 68.29 | -379.32 | -829.79 | -1,199.99 | -2,483.93 |
Tax charges | - | - | - | - | 0.65 |
Adjusted PAT | - | - | - | - | -2,484.58 |
Non recurring items | 24.82 | 2,536.37 | -81.20 | 801.59 | -786.94 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 93.11 | 2,157.05 | -910.99 | -398.40 | -3,271.52 |
Earnigs before appropriation | -18,255.09 | -19,848.99 | -22,905.04 | -21,955.10 | -21,556.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -18,255.09 | -19,848.99 | -22,905.04 | -21,955.10 | -21,556.70 |