Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 527.68 | 1,345.48 | 212.43 | 2,863.22 | 3,879.76 |
Expenses | |||||
Material consumed | 407.11 | 937.98 | 65.82 | 1,880.94 | 2,712.14 |
Manufacturing expenses | 42.85 | 50.78 | 59.69 | 155.95 | 6.22 |
Personnel expenses | 65.14 | 63.14 | 64.06 | 79.20 | 64.10 |
Selling expenses | 0.68 | 1.06 | - | - | - |
Adminstrative expenses | 230.66 | 185.73 | 122.25 | 335.27 | 402.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 746.44 | 1,238.70 | 311.82 | 2,451.37 | 3,184.78 |
Operating profit | -218.76 | 106.79 | -99.39 | 411.86 | 694.98 |
Other recurring income | 62.80 | 45.62 | 34.41 | 120.47 | 103.80 |
Adjusted PBDIT | -155.96 | 152.40 | -64.98 | 532.33 | 798.79 |
Financial expenses | 152.26 | 112.33 | 139.02 | 149.94 | 101.03 |
Depreciation | 40.67 | 38.14 | 35.63 | 34.45 | 28.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -348.89 | 1.94 | -239.63 | 347.93 | 669.19 |
Tax charges | -121.77 | 0.68 | -82.46 | 91.61 | 187.90 |
Adjusted PAT | -227.11 | 1.26 | -157.17 | 256.31 | 481.29 |
Non recurring items | 0.25 | 0.61 | 1.20 | 0.02 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -226.86 | 1.87 | -155.96 | 256.33 | 481.29 |
Earnigs before appropriation | 916.71 | 1,143.57 | 1,141.71 | 1,297.67 | 1,050.18 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 916.71 | 1,143.57 | 1,141.71 | 1,297.67 | 1,050.18 |