Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 925.87 | 1,057.75 | 1,027.19 | 843.36 | 800.23 |
Expenses | |||||
Material consumed | 16.32 | -5.15 | -2.90 | 9.29 | 30.76 |
Manufacturing expenses | 327.79 | 275.65 | 135.02 | 104.10 | 92.65 |
Personnel expenses | 182.51 | 216.69 | 212.11 | 199.13 | 198.58 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 200.69 | 221.35 | 199.05 | 220.13 | 109.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 727.31 | 708.54 | 543.28 | 532.65 | 431.47 |
Operating profit | 198.56 | 349.21 | 483.91 | 310.71 | 368.76 |
Other recurring income | 46.78 | 40.76 | 71.85 | 184.92 | 94.22 |
Adjusted PBDIT | 245.34 | 389.97 | 555.76 | 495.63 | 462.98 |
Financial expenses | 229.93 | 241.40 | 216.59 | 208.77 | 176.57 |
Depreciation | 136.84 | 165.04 | 181.76 | 179.41 | 172.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -121.43 | -16.47 | 157.41 | 107.45 | 114.26 |
Tax charges | -8.49 | -3.68 | 35.72 | 46.78 | 39.92 |
Adjusted PAT | -112.94 | -12.79 | 121.69 | 60.67 | 74.34 |
Non recurring items | -722.63 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -835.57 | -12.79 | 121.69 | 60.67 | 74.34 |
Earnigs before appropriation | -339.55 | 498.52 | 521.31 | 409.62 | 373.63 |
Equity dividend | - | - | - | - | 8.94 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.37 |
Retained earnings | -339.55 | 498.52 | 521.31 | 409.62 | 364.32 |