Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,611.94 | 1,633.78 | 1,765.60 | 1,672.35 | 1,211.30 |
Expenses | |||||
Material consumed | 961.76 | 796.01 | 834.65 | 726.13 | 701.24 |
Manufacturing expenses | 196.53 | 193.13 | 196.12 | 137.30 | 108.00 |
Personnel expenses | 154.80 | 174.12 | 176.70 | 170.25 | 135.41 |
Selling expenses | - | - | - | - | 2.32 |
Adminstrative expenses | 209.18 | 200.45 | 134.07 | 123.34 | 141.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,522.27 | 1,363.71 | 1,341.54 | 1,157.02 | 1,088.28 |
Operating profit | 89.67 | 270.07 | 424.06 | 515.33 | 123.02 |
Other recurring income | 21.98 | 14.51 | 37.33 | 49.35 | 16.48 |
Adjusted PBDIT | 111.65 | 284.58 | 461.39 | 564.68 | 139.50 |
Financial expenses | 99.38 | 80.50 | 78.23 | 86.33 | 83.61 |
Depreciation | 104.21 | 98.16 | 100.80 | 108.69 | 114.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -91.94 | 105.92 | 282.36 | 369.66 | -58.16 |
Tax charges | -25.34 | 18.91 | 95.43 | 119.83 | -30.58 |
Adjusted PAT | -66.60 | 87.01 | 186.93 | 249.83 | -27.58 |
Non recurring items | -5.52 | -78.02 | -2.35 | 0.17 | -18.50 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -72.12 | 8.99 | 184.58 | 250.00 | -46.08 |
Earnigs before appropriation | 633.27 | 753.76 | 775.85 | 623.46 | 378.15 |
Equity dividend | 10.93 | 32.17 | 21.77 | 21.77 | 3.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | 2.56 | 8.10 | 5.21 | 5.21 | 0.79 |
Retained earnings | 619.78 | 713.49 | 748.87 | 596.48 | 374.25 |