Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,187.56 | 3,190.21 | 3,857.18 | 4,110.07 | 4,403.88 |
Expenses | |||||
Material consumed | 1,318.93 | 3,321.30 | 3,742.19 | 3,915.74 | 4,228.25 |
Manufacturing expenses | 110.53 | 42.10 | 40.67 | 57.31 | 60.21 |
Personnel expenses | 17.48 | 12.25 | 12.45 | 11.99 | 12.04 |
Selling expenses | 0.39 | 0.99 | 0.10 | 0.28 | - |
Adminstrative expenses | 161.83 | 41.98 | 76.97 | 26.49 | 26.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,609.16 | 3,418.62 | 3,872.38 | 4,011.81 | 4,326.90 |
Operating profit | -421.60 | -228.41 | -15.20 | 98.26 | 76.98 |
Other recurring income | 7.80 | 17.05 | 37.15 | 6.09 | 5.80 |
Adjusted PBDIT | -413.80 | -211.36 | 21.95 | 104.35 | 82.78 |
Financial expenses | 59.78 | 93.92 | 69.44 | 64.50 | 42.07 |
Depreciation | 20.73 | 19.80 | 17.95 | 17.90 | 16.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -494.31 | -325.08 | -65.44 | 21.95 | 24.47 |
Tax charges | 427.15 | -405.35 | 4.11 | 9.62 | 2.85 |
Adjusted PAT | -921.46 | 80.27 | -69.55 | 12.33 | 21.62 |
Non recurring items | - | - | - | 35.26 | 41.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -921.46 | 80.27 | -69.55 | 47.59 | 62.63 |
Earnigs before appropriation | -1,572.62 | -651.16 | -729.41 | 338.26 | 296.84 |
Equity dividend | - | - | - | 1.34 | 2.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.34 | 0.67 |
Retained earnings | -1,572.62 | -651.16 | -729.41 | 336.58 | 293.48 |