Results
Statement
More
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
|---|
| Income |
Operating income
| 2,877.09 | 3,480.73 | 3,033.40 | 2,434.76 | 2,375.48 |
| Expenses |
Material consumed
| 2,346.74 | 2,729.58 | 2,318.88 | 1,810.87 | 1,802.31 |
Manufacturing expenses
| 256.52 | 321.63 | 313.26 | 259.79 | 261.19 |
Personnel expenses
| 123.54 | 126.28 | 130.41 | 121.95 | 116.95 |
Selling expenses
| 2.79 | 2.61 | 3.74 | 3.94 | 4.15 |
Adminstrative expenses
| 89.19 | 129.82 | 91.72 | 99.77 | 97.90 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,818.78 | 3,309.91 | 2,858.00 | 2,296.32 | 2,282.50 |
Operating profit
| 58.31 | 170.82 | 175.40 | 138.44 | 92.98 |
Other recurring income
| 3.55 | 19.81 | 5.36 | 9.96 | 9.84 |
Adjusted PBDIT
| 61.86 | 190.63 | 180.76 | 148.40 | 102.82 |
Financial expenses
| 202.14 | 204.10 | 188.62 | 167.32 | 177.25 |
Depreciation
| 67.32 | 72.84 | 81.11 | 64.47 | 66.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -207.60 | -86.31 | -88.97 | -83.39 | -141.25 |
Tax charges
| - | - | - | - | -0.64 |
Adjusted PAT
| - | - | - | -83.39 | -140.61 |
Non recurring items
| - | -3.46 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -207.60 | -89.77 | -88.97 | -83.39 | -140.61 |
Earnigs before appropriation
| -823.57 | -615.97 | -526.20 | -437.23 | -353.84 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -823.57 | -615.97 | -526.20 | -437.23 | -353.84 |