Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,603.96 | 1,518.00 | 3,937.88 | 2,862.60 | 1,945.39 |
Expenses | |||||
Material consumed | - | - | - | - | 0.14 |
Manufacturing expenses | 560.13 | 556.80 | 2,990.61 | 2,280.32 | 1,318.54 |
Personnel expenses | 69.54 | 81.14 | 99.89 | 87.75 | 57.61 |
Selling expenses | 43.35 | 71.61 | 125.41 | 88.47 | 86.95 |
Adminstrative expenses | 210.64 | 237.44 | 244.29 | 254.01 | 115.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 883.66 | 946.99 | 3,460.20 | 2,710.55 | 1,579.14 |
Operating profit | 720.30 | 571.01 | 477.68 | 152.05 | 366.25 |
Other recurring income | 140.19 | 160.48 | 112.19 | 61.32 | 69.48 |
Adjusted PBDIT | 860.49 | 731.49 | 589.87 | 213.37 | 435.73 |
Financial expenses | 302.48 | 338.35 | 250.56 | 148.90 | 100.14 |
Depreciation | 284.56 | 312.25 | 320.28 | 206.40 | 77.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 273.45 | 80.89 | 19.03 | -141.93 | 257.93 |
Tax charges | 297.48 | -444.18 | -396.08 | -89.81 | 90.04 |
Adjusted PAT | -24.03 | 525.07 | 415.11 | -52.12 | 167.89 |
Non recurring items | -652.99 | -1,918.56 | -1,702.58 | 86.27 | 0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -677.02 | -1,393.49 | -1,287.47 | 34.15 | 168.12 |
Earnigs before appropriation | -3,284.69 | -2,607.67 | -1,103.20 | -1,359.13 | -1,393.28 |
Equity dividend | - | - | 73.14 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 18.92 | - | - |
Retained earnings | -3,284.69 | -2,607.67 | -1,195.26 | -1,359.13 | -1,393.28 |