Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,643.64 | 4,603.49 | 4,575.08 | 4,195.94 | 4,190.89 |
Expenses | |||||
Material consumed | - | - | - | 0.39 | 0.32 |
Manufacturing expenses | 2,662.34 | 3,500.13 | 3,381.46 | 2,926.29 | 2,865.15 |
Personnel expenses | 413.67 | 393.68 | 437.97 | 396.80 | 383.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 105.53 | 120.69 | 111.77 | 118.83 | 133.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,181.54 | 4,014.50 | 3,931.20 | 3,442.31 | 3,382.50 |
Operating profit | 462.10 | 588.99 | 643.88 | 753.63 | 808.39 |
Other recurring income | 32.50 | 118.13 | 251.00 | 262.20 | 214.24 |
Adjusted PBDIT | 494.60 | 707.12 | 894.88 | 1,015.83 | 1,022.63 |
Financial expenses | 746.15 | 698.91 | 659.97 | 772.37 | 701.71 |
Depreciation | 109.37 | 144.53 | 122.94 | 125.28 | 152.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -360.92 | -136.32 | 111.97 | 118.18 | 168.45 |
Tax charges | 127.75 | -611.04 | 34.44 | 37.55 | 45.66 |
Adjusted PAT | -488.67 | 474.72 | 77.53 | 80.63 | 122.79 |
Non recurring items | 316.79 | -2,403.31 | - | -21.22 | -28.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -171.88 | -1,928.59 | 77.53 | 59.41 | 94.76 |
Earnigs before appropriation | -1,767.57 | -1,595.69 | 269.82 | 192.29 | 152.88 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,767.57 | -1,595.69 | 269.82 | 192.29 | 152.88 |