Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Jun ' 15 | Jun ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 943.29 | 948.62 | 767.34 | 1,013.43 | 1,282.53 |
Expenses | |||||
Material consumed | 251.83 | 445.41 | 240.87 | 456.72 | 600.04 |
Manufacturing expenses | 436.34 | 167.28 | 286.09 | 380.23 | 364.59 |
Personnel expenses | 62.07 | 85.99 | 73.36 | 98.83 | 117.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 52.13 | 59.32 | 48.10 | 56.22 | 70.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 802.36 | 757.99 | 648.42 | 991.99 | 1,152.69 |
Operating profit | 140.93 | 190.63 | 118.92 | 21.44 | 129.84 |
Other recurring income | 6.92 | 45.39 | 19.50 | 30.46 | 24.70 |
Adjusted PBDIT | 147.84 | 236.02 | 138.43 | 51.90 | 154.54 |
Financial expenses | 149.97 | 145.41 | 120.89 | 162.77 | 173.87 |
Depreciation | 32.19 | 42.05 | 40.43 | 56.01 | 35.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -34.32 | 48.56 | -22.89 | -166.88 | -55.02 |
Tax charges | 0.19 | 11.62 | -3.61 | 6.88 | 16.96 |
Adjusted PAT | -34.50 | 36.94 | -19.29 | -173.76 | -71.98 |
Non recurring items | 76.12 | -0.50 | - | -16.19 | -5.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 41.62 | 36.44 | -19.29 | -189.95 | -77.06 |
Earnigs before appropriation | -246.41 | -288.03 | -324.48 | -305.19 | -115.24 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -246.41 | -288.03 | -324.48 | -305.19 | -115.24 |