Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 21,486.06 | 30,422.68 | 28,925.71 | 28,447.04 | 26,638.37 |
Expenses | |||||
Material consumed | 11,117.43 | 14,392.07 | 13,240.21 | 14,522.89 | 13,634.59 |
Manufacturing expenses | 3,406.12 | 4,362.73 | 5,550.54 | 6,049.34 | 3,452.09 |
Personnel expenses | 5,403.47 | 5,501.60 | 6,026.47 | 5,394.59 | 5,379.75 |
Selling expenses | 5.43 | 19.90 | - | - | - |
Adminstrative expenses | 1,786.49 | 4,014.42 | 2,175.60 | 1,418.86 | 5,538.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21,718.94 | 28,290.72 | 26,992.82 | 27,385.68 | 28,005.04 |
Operating profit | -232.88 | 2,131.96 | 1,932.89 | 1,061.36 | -1,366.67 |
Other recurring income | 580.58 | 677.64 | 693.05 | 765.92 | 1,497.72 |
Adjusted PBDIT | 347.70 | 2,809.60 | 2,625.94 | 1,827.28 | 131.05 |
Financial expenses | 506.95 | 287.29 | 254.55 | 350.61 | 359.48 |
Depreciation | 502.86 | 474.81 | 786.40 | 848.84 | 935.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -662.11 | 2,047.50 | 1,584.99 | 627.83 | -1,164.17 |
Tax charges | 810.86 | 838.85 | 778.39 | 131.97 | -454.57 |
Adjusted PAT | -1,472.97 | 1,208.65 | 806.60 | 495.86 | -709.60 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,472.97 | 1,208.65 | 806.60 | 495.86 | -709.60 |
Earnigs before appropriation | -1,146.06 | 1,122.53 | 332.00 | -121.10 | -434.32 |
Equity dividend | - | 144.33 | 385.97 | 233.92 | 120.86 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 134.24 | 98.66 | 59.79 | 30.89 |
Retained earnings | -1,146.06 | 843.96 | -152.63 | -414.81 | -586.07 |