Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,206.69 | 2,839.89 | 3,041.62 | 2,846.66 | 2,568.30 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 336.37 | 401.66 | 392.13 | 334.71 | 275.35 |
Selling expenses | 4.34 | 8.32 | 9.44 | 9.65 | 8.38 |
Adminstrative expenses | 1,517.76 | 1,621.80 | 1,627.77 | 512.94 | 398.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,858.47 | 2,031.78 | 2,029.34 | 857.29 | 681.84 |
Operating profit | -1,430.75 | -1,471.64 | -1,238.74 | -74.64 | -36.53 |
Other recurring income | 351.34 | 250.32 | 346.81 | 502.77 | 304.53 |
Adjusted PBDIT | -1,079.41 | -1,221.32 | -891.93 | 428.13 | 268.00 |
Financial expenses | 1,778.96 | 2,279.75 | 2,251.02 | 2,064.00 | 1,922.99 |
Depreciation | 82.65 | 67.21 | 58.84 | 48.06 | 37.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.46 | -11.97 | 355.38 | 634.06 | 407.12 |
Tax charges | -326.01 | -394.43 | -365.91 | 124.00 | 50.00 |
Adjusted PAT | -836.04 | -894.10 | -584.87 | 256.07 | 180.24 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -836.04 | -894.10 | -584.87 | 256.07 | 180.24 |
Earnigs before appropriation | -2,401.33 | -1,565.22 | -522.60 | 256.08 | 180.32 |
Equity dividend | - | - | - | - | 42.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 10.96 |
Retained earnings | -2,401.33 | -1,565.22 | -522.60 | 256.08 | 126.48 |