Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 188.28 | 380.04 | 373.77 | 1,106.28 | 869.01 |
Expenses | |||||
Material consumed | 126.93 | 261.27 | 282.51 | 822.24 | 641.38 |
Manufacturing expenses | 31.71 | 51.79 | 41.03 | 57.00 | 26.95 |
Personnel expenses | 29.55 | 33.16 | 31.88 | 32.64 | 38.90 |
Selling expenses | 0.09 | 0.02 | 0.01 | - | - |
Adminstrative expenses | 15.60 | 22.99 | 19.39 | 21.57 | 14.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 203.89 | 369.23 | 374.82 | 933.45 | 721.78 |
Operating profit | -15.60 | 10.81 | -1.05 | 172.83 | 147.23 |
Other recurring income | 0.95 | 0.64 | 0.77 | 2.17 | 9.57 |
Adjusted PBDIT | -14.66 | 11.45 | -0.27 | 175.00 | 156.81 |
Financial expenses | 2.07 | 26.89 | 341.15 | 405.06 | 194.43 |
Depreciation | 253.81 | 255.31 | 259.93 | 223.27 | 105.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -270.54 | -270.75 | -601.35 | -453.33 | -142.86 |
Tax charges | - | 21.62 | -83.12 | -250.78 | -86.88 |
Adjusted PAT | - | -292.37 | -518.23 | -202.55 | -55.99 |
Non recurring items | -32.90 | - | -411.95 | -442.48 | -216.90 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -303.43 | -292.37 | -930.18 | -645.03 | -272.89 |
Earnigs before appropriation | -2,326.00 | -2,022.57 | -1,730.20 | -800.02 | -156.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2,326.00 | -2,022.57 | -1,730.20 | -800.02 | -156.45 |