Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,559.17 | 1,213.31 | 225.72 | 3,284.36 | 2,746.69 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,164.63 | 410.57 | 65.13 | 1,029.48 | 862.12 |
Personnel expenses | 419.25 | 256.02 | 207.42 | 381.66 | 286.39 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 939.02 | 440.57 | 282.71 | 807.74 | 1,082.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,522.90 | 1,107.16 | 555.26 | 2,218.88 | 2,230.63 |
Operating profit | 1,036.27 | 106.15 | -329.54 | 1,065.48 | 516.06 |
Other recurring income | 76.86 | 310.74 | 472.75 | 42.86 | 30.15 |
Adjusted PBDIT | 1,113.13 | 416.89 | 143.21 | 1,108.34 | 546.21 |
Financial expenses | 568.62 | 493.94 | 493.47 | 479.84 | 112.17 |
Depreciation | 740.71 | 594.42 | 563.49 | 533.06 | 161.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -196.20 | -671.47 | -913.75 | 95.44 | 272.40 |
Tax charges | 125.96 | -193.12 | -190.25 | 65.28 | 99.65 |
Adjusted PAT | -322.16 | -478.35 | -723.50 | 30.16 | 172.75 |
Non recurring items | -10.82 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -332.98 | -478.35 | -723.50 | 30.16 | 172.75 |
Earnigs before appropriation | -1,370.32 | -1,037.34 | -558.99 | 121.25 | 599.93 |
Equity dividend | - | - | - | 36.04 | 11.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,370.32 | -1,037.34 | -558.99 | 85.21 | 588.66 |