Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 279.38 | 110.21 | 17.79 | 347.53 | 424.68 |
Expenses | |||||
Material consumed | 2.80 | 4.10 | 1.26 | 3.82 | 3.69 |
Manufacturing expenses | 60.01 | 39.55 | 23.56 | 116.48 | 136.77 |
Personnel expenses | 81.32 | 56.13 | 41.52 | 73.58 | 79.35 |
Selling expenses | 44.52 | - | - | - | - |
Adminstrative expenses | 94.68 | 41.06 | 41.24 | 74.34 | 86.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 283.33 | 140.84 | 107.57 | 268.23 | 306.14 |
Operating profit | -3.95 | -30.63 | -89.79 | 79.31 | 118.54 |
Other recurring income | 1.19 | 3.33 | 13.01 | 95.60 | 0.69 |
Adjusted PBDIT | -2.76 | -27.30 | -76.78 | 174.91 | 119.23 |
Financial expenses | -9.82 | 11.20 | 12.30 | 10.06 | -1.27 |
Depreciation | 44.19 | 51.16 | 56.74 | 61.28 | 56.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -37.12 | -89.66 | -145.82 | 103.56 | 64.06 |
Tax charges | -7.03 | -20.79 | -33.18 | 2.24 | 23.48 |
Adjusted PAT | -30.09 | -68.87 | -112.64 | 101.32 | 40.58 |
Non recurring items | 1.87 | -0.59 | 0.35 | 1.02 | -0.34 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -28.22 | -69.45 | -112.30 | 102.34 | 40.24 |
Earnigs before appropriation | -149.41 | -121.20 | -51.74 | 196.30 | 193.10 |
Equity dividend | - | - | - | 105.40 | 28.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 15.09 | 7.28 |
Retained earnings | -149.41 | -121.20 | -51.74 | 75.81 | 157.66 |