Results
Statement
More
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 |
|---|
| Income |
Operating income
| 2,004.43 | 1,905.81 | 1,407.68 | 986.03 | 654.89 |
| Expenses |
Material consumed
| 1,996.87 | 1,643.10 | 1,222.24 | 852.20 | 560.50 |
Manufacturing expenses
| 21.10 | 21.53 | 16.61 | 20.67 | 8.91 |
Personnel expenses
| 31.28 | 33.80 | 25.48 | 6.19 | 4.58 |
Selling expenses
| 2.48 | 3.71 | - | - | - |
Adminstrative expenses
| 553.22 | 36.55 | 24.68 | 13.53 | 9.24 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,604.95 | 1,738.68 | 1,289.01 | 892.60 | 583.22 |
Operating profit
| -600.52 | 167.13 | 118.67 | 93.44 | 71.66 |
Other recurring income
| 14.33 | 3.67 | 3.94 | 3.33 | 1.74 |
Adjusted PBDIT
| -586.20 | 170.80 | 122.61 | 96.77 | 73.40 |
Financial expenses
| 86.48 | 74.01 | 61.63 | 52.03 | 32.35 |
Depreciation
| 10.83 | 9.80 | 8.36 | 4.88 | 3.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -683.50 | 86.99 | 52.62 | 39.85 | 37.41 |
Tax charges
| 1.45 | 30.68 | 17.64 | 11.87 | 11.22 |
Adjusted PAT
| -684.95 | 56.30 | 34.98 | 27.99 | 26.19 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| -0.44 | - | - | 0.04 | - |
Reported net profit
| -685.39 | 56.30 | 34.98 | 28.03 | 26.19 |
Earnigs before appropriation
| -536.14 | 164.64 | 114.91 | 90.10 | 62.60 |
Equity dividend
| - | 9.64 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 1.43 | - | - | - |
Retained earnings
| -536.14 | 153.58 | 114.91 | 90.10 | 62.60 |