Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 133.63 | 233.92 | 344.55 | 421.91 | 414.18 |
Expenses | |||||
Material consumed | 23.10 | 83.92 | 98.39 | 126.62 | 146.63 |
Manufacturing expenses | 0.40 | 0.74 | 1.11 | 2.05 | 2.68 |
Personnel expenses | 35.77 | 66.80 | 74.47 | 79.11 | 81.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 70.68 | 304.49 | 167.80 | 183.91 | 151.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 129.95 | 455.95 | 341.77 | 391.69 | 382.67 |
Operating profit | 3.69 | -222.03 | 2.78 | 30.22 | 31.51 |
Other recurring income | 1.48 | 9.20 | 3.28 | 4.25 | 7.67 |
Adjusted PBDIT | 5.17 | -212.83 | 6.05 | 34.47 | 39.19 |
Financial expenses | 13.08 | 23.04 | 18.96 | 22.02 | 27.55 |
Depreciation | 7.24 | 7.77 | 8.17 | 7.28 | 9.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.15 | -243.64 | -21.09 | 5.17 | 1.86 |
Tax charges | 0.73 | -70.50 | -6.36 | 0.81 | 1.24 |
Adjusted PAT | -15.88 | -173.14 | -14.73 | 4.36 | 0.62 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -15.88 | -173.14 | -14.73 | 4.36 | 0.62 |
Earnigs before appropriation | -57.81 | -41.92 | 131.21 | 109.66 | 105.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -57.81 | -41.92 | 131.21 | 109.66 | 105.30 |