Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 567.27 | 502.17 | 731.47 | 378.94 | 932.38 |
Expenses | |||||
Material consumed | 500.75 | 598.17 | 1,508.28 | 363.44 | 1,484.80 |
Manufacturing expenses | - | 48.55 | 42.41 | 71.54 | 65.97 |
Personnel expenses | 27.40 | 33.53 | 34.22 | 47.25 | 44.08 |
Selling expenses | - | 0.26 | 0.86 | - | - |
Adminstrative expenses | 66.00 | 48.97 | 38.68 | 37.62 | 50.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 594.15 | 729.48 | 1,624.45 | 519.85 | 1,644.88 |
Operating profit | -26.88 | -227.31 | -892.98 | -140.91 | -712.50 |
Other recurring income | 0.18 | 5.18 | 73.31 | 92.87 | 318.26 |
Adjusted PBDIT | -26.70 | -222.13 | -819.67 | -48.04 | -394.24 |
Financial expenses | 343.37 | 393.89 | 270.69 | 317.91 | 331.39 |
Depreciation | 57.19 | 59.81 | 64.90 | 61.87 | 61.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -427.26 | -675.83 | -1,155.26 | -427.82 | -786.93 |
Tax charges | - | - | -382.89 | -138.80 | -273.59 |
Adjusted PAT | - | -675.83 | -772.37 | -289.02 | -513.34 |
Non recurring items | - | - | -33.19 | -32.71 | -47.47 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -427.26 | -675.83 | -805.56 | -321.73 | -560.81 |
Earnigs before appropriation | -427.26 | -2,389.27 | -1,669.36 | -859.79 | -560.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -427.26 | -2,389.27 | -1,669.36 | -859.79 | -560.81 |