Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.20 | 268.74 | 460.36 | 488.97 | 455.44 |
Expenses | |||||
Material consumed | 59.65 | 256.30 | 398.85 | 426.74 | 392.88 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 7.84 | 8.25 | 8.03 | 7.49 | 8.31 |
Selling expenses | 0.68 | 1.18 | 0.76 | - | - |
Adminstrative expenses | 124.00 | 82.56 | 14.59 | 16.97 | 15.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 192.18 | 348.29 | 422.23 | 451.20 | 416.24 |
Operating profit | -136.98 | -79.55 | 38.13 | 37.77 | 39.19 |
Other recurring income | 11.64 | 3.05 | 10.94 | 13.38 | 1.21 |
Adjusted PBDIT | -125.34 | -76.50 | 49.07 | 51.15 | 40.41 |
Financial expenses | 61.69 | 42.67 | 34.72 | 31.54 | 21.00 |
Depreciation | 4.42 | 4.70 | 6.56 | 2.50 | 1.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -191.45 | -123.87 | 7.79 | 17.10 | 18.25 |
Tax charges | 0.52 | -0.27 | 2.35 | 3.53 | 2.82 |
Adjusted PAT | -191.97 | -123.60 | 5.44 | 13.57 | 15.42 |
Non recurring items | 0.40 | -0.18 | - | - | -4.45 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -191.58 | -123.77 | 5.44 | 13.57 | 10.98 |
Earnigs before appropriation | -254.77 | -63.19 | 73.00 | 68.35 | 59.91 |
Equity dividend | - | - | - | 5.85 | 3.64 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.75 |
Retained earnings | -254.77 | -63.19 | 73.00 | 62.51 | 55.53 |