Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.77 | 2,382.78 | 1,904.93 | 1,770.38 | 1,513.06 |
Expenses | |||||
Material consumed | 89.73 | 1,678.76 | 1,305.54 | 1,121.13 | 624.61 |
Manufacturing expenses | 29.75 | 351.44 | 285.00 | 381.89 | 670.12 |
Personnel expenses | 7.57 | 15.74 | 20.34 | 24.45 | 23.05 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 700.91 | 17.15 | 13.16 | 15.33 | 13.51 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 827.97 | 2,063.08 | 1,624.04 | 1,542.79 | 1,331.30 |
Operating profit | -747.20 | 319.70 | 280.89 | 227.59 | 181.76 |
Other recurring income | 1.58 | 9.27 | 5.57 | 6.26 | 8.30 |
Adjusted PBDIT | -745.62 | 328.97 | 286.47 | 233.85 | 190.06 |
Financial expenses | 16.49 | 172.60 | 133.73 | 107.15 | 74.80 |
Depreciation | 41.26 | 64.53 | 44.92 | 28.70 | 26.61 |
Other write offs | - | - | 1.93 | 1.90 | - |
Adjusted PBT | -803.37 | 91.84 | 105.89 | 96.11 | 88.64 |
Tax charges | -3.66 | 32.46 | 37.31 | 33.44 | 32.28 |
Adjusted PAT | -799.71 | 59.37 | 68.58 | 62.67 | 56.36 |
Non recurring items | -0.10 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -799.81 | 59.37 | 68.58 | 62.67 | 56.36 |
Earnigs before appropriation | -839.91 | 368.00 | 308.62 | 267.59 | 207.47 |
Equity dividend | - | - | - | 3.64 | 2.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.75 | 0.36 |
Retained earnings | -839.91 | 368.00 | 308.62 | 263.20 | 204.92 |