Mar ' 21 | Mar ' 20 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5.93 | 65.22 | 345.98 | 841.35 | 806.25 |
Expenses | |||||
Material consumed | 8.33 | 159.84 | 312.90 | 651.75 | 619.15 |
Manufacturing expenses | - | - | 3.83 | 5.24 | 5.52 |
Personnel expenses | 0.87 | 17.70 | 37.13 | 43.66 | 40.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 23.50 | 700.06 | 72.77 | 61.13 | 73.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.70 | 877.60 | 426.64 | 761.78 | 738.50 |
Operating profit | -26.77 | -812.38 | -80.66 | 79.57 | 67.75 |
Other recurring income | 0.13 | - | 0.06 | 0.54 | 0.69 |
Adjusted PBDIT | -26.64 | - | -80.60 | 80.11 | 68.44 |
Financial expenses | 254.76 | 208.09 | 135.59 | 120.57 | 96.52 |
Depreciation | -10.22 | 13.47 | 16.72 | 18.07 | 19.64 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -271.19 | -1,033.94 | -232.92 | -58.53 | -47.72 |
Tax charges | 0.92 | 173.16 | -72.69 | -28.87 | -22.67 |
Adjusted PAT | -272.10 | -1,207.10 | -160.22 | -29.65 | -25.06 |
Non recurring items | - | -17.09 | - | -39.20 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -272.10 | -1,224.19 | -160.22 | -68.85 | -25.06 |
Earnigs before appropriation | -272.10 | -1,224.19 | -64.87 | 95.35 | 165.01 |
Equity dividend | - | - | - | - | 0.81 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -272.10 | -1,224.19 | -64.87 | 95.35 | 164.20 |