Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 203.03 | 395.54 | 393.89 | 423.04 | 524.37 |
Expenses | |||||
Material consumed | 138.86 | 275.04 | 268.92 | 292.66 | 388.33 |
Manufacturing expenses | 1.81 | 16.39 | 22.63 | 26.65 | 28.91 |
Personnel expenses | 13.22 | 16.09 | 20.15 | 26.63 | 23.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 39.38 | 48.95 | 42.79 | 42.18 | 46.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 193.27 | 356.47 | 354.48 | 388.12 | 487.57 |
Operating profit | 9.75 | 39.07 | 39.41 | 34.91 | 36.81 |
Other recurring income | 1.62 | 0.72 | 0.99 | 1.97 | 3.68 |
Adjusted PBDIT | 11.37 | 39.79 | 40.40 | 36.89 | 40.49 |
Financial expenses | 17.20 | 21.61 | 28.29 | 33.14 | 29.64 |
Depreciation | 3.13 | 3.24 | 10.69 | 10.86 | 10.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.96 | 14.94 | 1.43 | -7.12 | 0.13 |
Tax charges | 3.71 | 0.41 | -17.06 | -5.85 | -0.03 |
Adjusted PAT | -12.67 | 14.53 | 18.49 | -1.26 | 0.16 |
Non recurring items | 0.12 | -0.70 | -25.48 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.56 | 13.83 | -6.99 | -1.26 | 0.16 |
Earnigs before appropriation | -20.80 | -5.97 | -19.79 | -13.03 | -12.17 |
Equity dividend | - | 2.15 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -20.80 | -8.12 | -19.79 | -13.03 | -12.17 |