Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4,649.43 | 7,806.81 | 9,927.53 | 9,200.98 | 8.80 |
Expenses | |||||
Material consumed | - | - | - | -14.06 | - |
Manufacturing expenses | 2,419.21 | 2,404.30 | 2,108.11 | 1,901.34 | 23.10 |
Personnel expenses | 97.19 | 107.94 | 272.81 | 96.04 | 13.21 |
Selling expenses | - | - | - | - | 3.89 |
Adminstrative expenses | 355.09 | 1,147.37 | 484.59 | 344.02 | 34.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,871.49 | 3,659.61 | 2,865.51 | 2,327.34 | 74.46 |
Operating profit | 1,777.94 | 4,147.20 | 7,062.02 | 6,873.64 | -65.67 |
Other recurring income | 1,003.44 | 1,048.38 | 1,901.64 | 899.67 | 78.39 |
Adjusted PBDIT | 2,781.38 | 5,195.58 | 8,963.66 | 7,773.31 | 12.73 |
Financial expenses | 17.81 | 8.11 | 6.45 | 66.41 | 111.45 |
Depreciation | 1,589.72 | 1,337.04 | 1,181.76 | 961.80 | 0.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1,173.85 | 3,850.43 | 7,775.45 | 6,745.10 | -98.76 |
Tax charges | 39.78 | 274.33 | 321.12 | 264.45 | 3.54 |
Adjusted PAT | 1,134.07 | 3,576.10 | 7,454.33 | 6,480.65 | -102.30 |
Non recurring items | -280.54 | -2,256.07 | - | - | 146.26 |
Other non cash adjustments | - | - | - | 8,266.12 | - |
Reported net profit | 853.53 | 1,320.03 | 7,454.33 | 14,746.77 | 43.96 |
Earnigs before appropriation | 13,062.91 | 14,180.51 | 16,407.41 | 14,411.34 | -291.46 |
Equity dividend | 445.23 | 1,378.07 | 1,971.20 | 2,196.53 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 117.23 | 309.24 | 415.15 | 356.34 | - |
Retained earnings | 12,500.45 | 12,493.20 | 14,021.06 | 11,858.47 | -291.46 |