Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 830.71 | 2,927.00 | 1,946.27 | 1,428.69 | 1,819.65 |
Expenses | |||||
Material consumed | 566.31 | 2,542.63 | 1,549.70 | 1,187.02 | 1,648.93 |
Manufacturing expenses | - | - | - | - | -6.75 |
Personnel expenses | 71.15 | 59.88 | 87.39 | 50.06 | 34.53 |
Selling expenses | 0.52 | 2.33 | 0.89 | 1.64 | 0.25 |
Adminstrative expenses | 95.24 | 574.71 | 641.17 | 93.78 | 16.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 733.23 | 3,179.56 | 2,279.16 | 1,332.50 | 1,692.96 |
Operating profit | 97.48 | -252.55 | -332.89 | 96.19 | 126.69 |
Other recurring income | 61.50 | 41.53 | 513.23 | 68.83 | 127.66 |
Adjusted PBDIT | 158.98 | -211.03 | 180.34 | 165.02 | 254.35 |
Financial expenses | 27.46 | 56.94 | 67.29 | 66.99 | 102.45 |
Depreciation | 2.04 | 1.25 | 1.45 | 1.42 | 1.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 129.49 | -269.21 | 111.60 | 96.61 | 150.61 |
Tax charges | 54.29 | 55.26 | 34.96 | 31.18 | 50.24 |
Adjusted PAT | 75.20 | -324.47 | 76.63 | 65.43 | 100.37 |
Non recurring items | -3.46 | -0.13 | -2.05 | -5.99 | - |
Other non cash adjustments | - | - | - | - | -1.20 |
Reported net profit | 71.75 | -324.60 | 74.58 | 59.44 | 99.16 |
Earnigs before appropriation | -286.73 | -293.19 | 104.66 | 548.45 | 505.42 |
Equity dividend | - | - | - | 29.28 | 1.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 5.48 | 0.22 |
Retained earnings | -286.73 | -293.19 | 104.66 | 513.69 | 503.22 |