Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 831.85 | 1,816.26 | 1,684.25 | 1,203.96 | 968.76 |
Expenses | |||||
Material consumed | 61.33 | 325.37 | 520.08 | 119.28 | 69.70 |
Manufacturing expenses | 454.01 | 528.49 | 465.95 | 449.19 | 379.74 |
Personnel expenses | 259.62 | 316.51 | 327.92 | 330.46 | 319.40 |
Selling expenses | 2.46 | 1.75 | 1.01 | 1.25 | 2.66 |
Adminstrative expenses | 300.07 | 142.10 | 88.61 | 85.76 | 78.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,077.50 | 1,314.22 | 1,403.57 | 985.95 | 850.38 |
Operating profit | -245.65 | 502.04 | 280.68 | 218.01 | 118.38 |
Other recurring income | 56.96 | 36.66 | 27.30 | 27.45 | 48.77 |
Adjusted PBDIT | -188.68 | 538.69 | 307.97 | 245.46 | 167.15 |
Financial expenses | 60.42 | 55.46 | 21.29 | 9.01 | 1.44 |
Depreciation | 288.61 | 252.89 | 164.65 | 141.90 | 120.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -537.71 | 230.35 | 122.04 | 94.54 | 45.37 |
Tax charges | 31.38 | 84.61 | 42.20 | 32.38 | 1.82 |
Adjusted PAT | -569.09 | 145.74 | 79.83 | 62.16 | 43.56 |
Non recurring items | -22.72 | -16.99 | 4.77 | -4.32 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -591.81 | 128.75 | 84.60 | 57.84 | 43.56 |
Earnigs before appropriation | 278.04 | 891.88 | 785.40 | 700.80 | 1,135.91 |
Equity dividend | 58.00 | 18.38 | 22.27 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 4.75 | - | - | - |
Retained earnings | 220.04 | 868.75 | 763.13 | 700.80 | 1,135.91 |