Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,634.90 | 2,671.34 | 1,395.52 | 2,236.40 | 4,741.11 |
Expenses | |||||
Material consumed | 716.66 | 1,529.19 | 768.32 | 1,646.99 | - |
Manufacturing expenses | 490.41 | 526.23 | 379.05 | 481.09 | 3,556.80 |
Personnel expenses | 186.49 | 205.70 | 181.51 | 185.60 | 365.66 |
Selling expenses | 0.67 | 1.31 | - | - | - |
Adminstrative expenses | 134.91 | -23.88 | 125.62 | 239.81 | 162.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,529.14 | 2,238.55 | 1,454.50 | 2,553.49 | 4,084.71 |
Operating profit | 105.76 | 432.79 | -58.98 | -317.09 | 656.40 |
Other recurring income | 122.63 | 73.60 | 135.19 | 102.97 | 81.64 |
Adjusted PBDIT | 228.39 | 506.39 | 76.21 | -214.12 | 738.04 |
Financial expenses | 1,030.13 | 925.21 | 772.31 | 627.73 | 600.32 |
Depreciation | 87.78 | 110.71 | 121.28 | 117.24 | 127.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -889.52 | -529.53 | -817.38 | -959.09 | 10.23 |
Tax charges | - | 0.09 | -45.40 | - | -3.11 |
Adjusted PAT | -889.52 | -529.62 | -771.98 | -959.09 | 13.34 |
Non recurring items | - | 84.62 | 99.75 | -0.90 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -889.52 | -445.00 | -672.23 | -959.99 | 13.34 |
Earnigs before appropriation | -1,668.05 | -606.37 | -161.37 | 519.11 | 1,479.10 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,668.05 | -606.37 | -161.37 | 519.11 | 1,479.10 |