Results
Statement
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| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
|---|
| Income |
Operating income
| 150.57 | 2,089.23 | 6,724.85 | 6,131.23 | 5,724.23 |
| Expenses |
Material consumed
| 121.89 | 1,851.67 | 6,045.52 | 5,576.56 | 5,208.20 |
Manufacturing expenses
| 13.53 | 17.90 | 22.02 | 14.97 | 14.01 |
Personnel expenses
| 12.48 | 41.54 | 57.94 | 37.85 | 32.68 |
Selling expenses
| 0.01 | 7.69 | 16.77 | 19.71 | 2.37 |
Adminstrative expenses
| 97.32 | 2,805.14 | 92.75 | 70.11 | 117.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 245.23 | 4,723.93 | 6,235.01 | 5,719.21 | 5,375.17 |
Operating profit
| -94.66 | -2,634.70 | 489.85 | 412.02 | 349.06 |
Other recurring income
| 0.67 | 4.58 | 13.01 | 13.31 | 29.41 |
Adjusted PBDIT
| -93.99 | -2,630.12 | 502.86 | 425.32 | 378.47 |
Financial expenses
| - | 188.23 | 233.18 | 169.90 | 147.28 |
Depreciation
| 34.75 | 130.10 | 125.56 | 21.71 | 22.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -128.74 | -2,948.45 | 144.11 | 233.71 | 208.36 |
Tax charges
| - | -0.87 | 73.00 | 69.41 | 64.11 |
Adjusted PAT
| - | -2,947.58 | 71.11 | 164.30 | 144.25 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -128.74 | -2,947.58 | 71.11 | 164.30 | 144.25 |
Earnigs before appropriation
| -2,230.75 | -2,109.97 | 853.47 | 785.20 | 637.62 |
Equity dividend
| - | - | 1.90 | 1.88 | 1.87 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.48 | 0.48 | 0.48 |
Retained earnings
| -2,230.75 | -2,109.97 | 851.09 | 782.84 | 635.28 |