Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 177.10 | 127.14 | 113.95 | 186.41 | 237.06 |
Expenses | |||||
Material consumed | 16.81 | 32.55 | 35.18 | 50.86 | 97.12 |
Manufacturing expenses | 18.72 | 26.80 | 40.35 | 79.62 | 59.81 |
Personnel expenses | 60.74 | 35.66 | 51.26 | 51.95 | 44.27 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 21.57 | 35.23 | 19.80 | 103.90 | 120.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 117.83 | 130.24 | 146.59 | 286.33 | 322.13 |
Operating profit | 59.27 | -3.10 | -32.64 | -99.92 | -85.07 |
Other recurring income | 48.55 | 20.67 | 4.03 | 8.00 | 7.34 |
Adjusted PBDIT | 107.82 | 17.57 | -28.61 | -91.92 | -77.73 |
Financial expenses | 24.75 | 30.61 | 37.98 | 37.42 | 60.87 |
Depreciation | 2.01 | 2.42 | 2.74 | 3.30 | 3.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 81.06 | -15.46 | -69.34 | -132.64 | -141.99 |
Tax charges | -6.70 | - | - | - | - |
Adjusted PAT | 87.76 | - | - | - | - |
Non recurring items | -0.55 | -7.29 | 3.29 | -1.14 | 38.14 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 87.21 | -22.75 | -66.04 | -133.78 | -103.85 |
Earnigs before appropriation | -589.64 | -676.86 | -654.11 | -588.07 | -454.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -589.64 | -676.86 | -654.11 | -588.07 | -454.29 |