Results
Statement
More
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 |
|---|
| Income |
Operating income
| 10,464.77 | 10,750.72 | 7,157.93 | 7,343.03 | 10,380.67 |
| Expenses |
Material consumed
| 9,821.22 | 10,078.39 | 6,420.15 | 6,583.85 | 9,455.50 |
Manufacturing expenses
| - | - | 1.61 | 1.44 | 1.92 |
Personnel expenses
| 38.76 | 35.17 | 24.29 | 20.26 | 23.86 |
Selling expenses
| 11.72 | 6.56 | - | - | - |
Adminstrative expenses
| 206.21 | 172.21 | 217.00 | 341.16 | 410.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 10,077.91 | 10,292.33 | 6,663.05 | 6,946.71 | 9,891.48 |
Operating profit
| 386.86 | 458.40 | 494.88 | 396.32 | 489.19 |
Other recurring income
| 146.50 | 64.87 | 51.90 | 0.05 | 19.12 |
Adjusted PBDIT
| 533.36 | 523.27 | 546.78 | 396.37 | 508.31 |
Financial expenses
| 477.67 | 463.52 | 523.65 | 414.19 | 238.74 |
Depreciation
| 16.53 | 19.88 | 4.59 | 4.76 | 4.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.16 | 39.86 | 18.54 | -22.57 | 264.69 |
Tax charges
| -0.56 | -4.99 | -0.32 | -1.29 | -0.37 |
Adjusted PAT
| 39.72 | 44.86 | 18.86 | -21.28 | 265.06 |
Non recurring items
| -0.56 | 0.16 | - | -1.37 | 0.10 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 39.17 | 45.02 | 18.86 | -22.65 | 265.16 |
Earnigs before appropriation
| 1,665.63 | 1,626.47 | 1,176.05 | 1,124.87 | 1,232.28 |
Equity dividend
| 4.70 | - | - | - | 28.06 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.24 | - | - | - | 4.70 |
Retained earnings
| 1,659.70 | 1,626.47 | 1,176.05 | 1,124.87 | 1,199.52 |