Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 950.46 | 752.32 | 566.51 | 735.99 | 842.56 |
Expenses | |||||
Material consumed | 768.90 | 607.68 | 416.11 | 567.02 | 642.24 |
Manufacturing expenses | 98.63 | 80.91 | 70.07 | 78.48 | 81.57 |
Personnel expenses | 31.85 | 31.09 | 28.46 | 32.44 | 30.67 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 35.85 | 18.10 | 30.85 | 35.89 | 64.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 935.24 | 737.78 | 545.49 | 713.82 | 818.73 |
Operating profit | 15.22 | 14.54 | 21.02 | 22.16 | 23.82 |
Other recurring income | 2.15 | 0.08 | 0.14 | 0.66 | 6.56 |
Adjusted PBDIT | 17.37 | 14.62 | 21.16 | 22.82 | 30.38 |
Financial expenses | 10.96 | 4.89 | 202.63 | 223.73 | 225.75 |
Depreciation | 25.91 | 24.16 | 24.68 | 25.14 | 24.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -19.50 | -14.44 | -206.15 | -226.04 | -220.19 |
Tax charges | -56.56 | - | - | - | - |
Adjusted PAT | 37.06 | - | - | - | - |
Non recurring items | 210.14 | 803.81 | 196.11 | -0.21 | -2.22 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 247.20 | 789.38 | -10.04 | -226.26 | -222.41 |
Earnigs before appropriation | 254.99 | 7.23 | -782.15 | -772.11 | -545.86 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 254.99 | 7.23 | -782.15 | -772.11 | -545.86 |