Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Jun ' 15 | Jun ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,237.15 | 1,353.58 | 1,030.94 | 1,316.17 | 1,160.34 |
Expenses | |||||
Material consumed | 1,462.03 | 1,145.64 | 851.87 | 1,083.99 | 932.24 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 39.54 | 37.32 | 28.30 | 32.93 | 35.32 |
Selling expenses | 0.75 | 0.03 | 0.09 | - | - |
Adminstrative expenses | 185.67 | 64.41 | 56.69 | 65.75 | 45.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,687.99 | 1,247.40 | 936.95 | 1,182.67 | 1,012.58 |
Operating profit | -450.84 | 106.18 | 93.99 | 133.50 | 147.77 |
Other recurring income | 1.23 | 2.75 | 4.07 | 2.93 | 3.45 |
Adjusted PBDIT | -449.61 | 108.93 | 98.06 | 136.43 | 151.21 |
Financial expenses | 72.82 | 64.86 | 49.04 | 64.25 | 72.81 |
Depreciation | 18.28 | 12.92 | 9.74 | 12.72 | 13.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -540.71 | 31.15 | 39.28 | 59.46 | 64.92 |
Tax charges | 0.47 | 10.59 | 17.70 | 19.28 | 20.11 |
Adjusted PAT | -541.18 | 20.56 | 21.58 | 40.18 | 44.81 |
Non recurring items | 45.18 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -496.00 | 20.56 | 21.58 | 40.18 | 44.81 |
Earnigs before appropriation | -491.49 | 27.79 | 35.01 | 67.03 | 71.22 |
Equity dividend | 4.08 | 2.71 | 1.83 | 2.54 | 2.55 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.69 | 0.48 | 0.53 | 0.52 |
Retained earnings | -495.57 | 24.39 | 32.70 | 63.96 | 68.14 |