Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 54,317.10 | 49,606.00 | 53,663.00 | 62,276.30 | 60,300.30 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 27,958.30 | 29,321.40 | 27,408.60 | 29,528.10 | 28,776.00 |
Personnel expenses | 1,520.20 | 1,471.00 | 1,720.90 | 1,738.50 | 1,864.80 |
Selling expenses | 479.10 | 537.40 | 578.70 | 720.00 | 748.50 |
Adminstrative expenses | 4,225.90 | 5,989.80 | 6,149.90 | 6,596.80 | 6,599.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34,183.50 | 37,319.60 | 35,858.10 | 38,583.40 | 37,989.10 |
Operating profit | 20,133.60 | 12,286.40 | 17,804.90 | 23,692.90 | 22,311.20 |
Other recurring income | 2,242.50 | 2,632.70 | 235.60 | 184.30 | 172.90 |
Adjusted PBDIT | 22,376.10 | 14,919.10 | 18,040.50 | 23,877.20 | 22,484.10 |
Financial expenses | 11,463.10 | 7,847.70 | 5,069.00 | 2,912.50 | 1,974.50 |
Depreciation | 20,392.10 | 15,120.20 | 13,048.60 | 12,203.40 | 9,575.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9,479.10 | -8,048.80 | -77.10 | 8,761.30 | 10,934.30 |
Tax charges | -14,932.70 | -3,374.70 | -760.40 | 1,416.10 | 2,474.10 |
Adjusted PAT | 5,453.60 | -4,674.10 | 683.30 | 7,345.20 | 8,460.20 |
Non recurring items | -41,548.80 | 2,814.50 | -598.40 | -17,273.30 | -683.30 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -36,095.20 | -1,859.60 | 84.90 | -9,928.10 | 7,776.90 |
Earnigs before appropriation | 41,370.60 | 82,688.50 | 83,012.70 | 83,545.40 | 95,303.20 |
Equity dividend | - | 1,998.80 | 463.60 | 253.80 | 887.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 535.70 | 145.90 | - |
Retained earnings | 41,370.60 | 80,689.70 | 82,013.40 | 83,145.70 | 94,416.00 |