Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20,118.32 | 20,164.90 | 18,477.97 | 17,075.09 | 6,844.96 |
Expenses | |||||
Material consumed | 14,915.39 | 14,781.08 | 13,740.68 | 12,834.35 | 5,070.81 |
Manufacturing expenses | 347.67 | 320.27 | 264.79 | 252.43 | 111.36 |
Personnel expenses | 950.22 | 1,074.41 | 929.95 | 803.44 | 329.28 |
Selling expenses | 451.93 | 379.71 | 336.60 | 372.75 | 137.13 |
Adminstrative expenses | 1,468.77 | 2,572.52 | 2,373.63 | 2,230.83 | 1,110.83 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18,133.98 | 19,127.99 | 17,645.65 | 16,493.80 | 6,759.41 |
Operating profit | 1,984.34 | 1,036.91 | 832.32 | 581.29 | 85.55 |
Other recurring income | 83.60 | 20.47 | 11.67 | 23.80 | 15.51 |
Adjusted PBDIT | 2,067.94 | 1,057.38 | 843.99 | 605.09 | 101.06 |
Financial expenses | 993.21 | 223.98 | 175.38 | 204.23 | 49.75 |
Depreciation | 1,040.89 | 100.59 | 53.43 | 32.58 | 36.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.84 | 732.81 | 615.18 | 368.28 | 14.55 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | 368.28 | 14.55 |
Non recurring items | -224.45 | 5.81 | -601.91 | -2.69 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -190.61 | 738.62 | 13.27 | 365.59 | 14.55 |
Earnigs before appropriation | -958.46 | 626.60 | -112.02 | -125.29 | -490.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -958.46 | 626.60 | -112.02 | -125.29 | -490.66 |