Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,369.57 | 1,869.24 | 1,476.85 | 780.84 | 695.33 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 1,344.65 | 1,529.59 | 1,172.03 | 112.61 | 37.88 |
Personnel expenses | 65.13 | 76.27 | 46.38 | 32.79 | 23.35 |
Selling expenses | - | - | - | - | 1.05 |
Adminstrative expenses | 60.47 | 47.06 | 40.18 | 18.75 | 13.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,470.25 | 1,652.91 | 1,258.60 | 164.15 | 75.75 |
Operating profit | -100.68 | 216.33 | 218.25 | 616.69 | 619.58 |
Other recurring income | 34.38 | 13.05 | 14.03 | 29.16 | 44.76 |
Adjusted PBDIT | -66.30 | 229.39 | 232.28 | 645.85 | 664.34 |
Financial expenses | 67.38 | 60.16 | 50.04 | 60.08 | 55.10 |
Depreciation | 51.80 | 122.26 | 118.41 | 558.99 | 565.26 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -185.48 | 46.97 | 63.84 | 26.77 | 43.98 |
Tax charges | -44.81 | 16.90 | 23.67 | 9.09 | 13.68 |
Adjusted PAT | -140.67 | 30.08 | 40.16 | 17.68 | 30.30 |
Non recurring items | -0.04 | -0.51 | -0.25 | -0.27 | -0.09 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -140.72 | 29.56 | 39.91 | 17.41 | 30.21 |
Earnigs before appropriation | 89.90 | 237.25 | 210.62 | 174.62 | 159.18 |
Equity dividend | 4.37 | 4.37 | 1.94 | 2.59 | 1.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1.13 | 1.13 | 0.50 | 0.66 | 0.34 |
Retained earnings | 84.39 | 231.74 | 208.18 | 171.37 | 157.55 |