Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 491.60 | 71.54 | 27.47 | 1,131.16 | 999.70 |
Expenses | |||||
Material consumed | 515.96 | 67.53 | 25.57 | 998.38 | 870.27 |
Manufacturing expenses | 0.21 | - | - | 7.27 | 7.85 |
Personnel expenses | 5.29 | 1.16 | 0.64 | 25.96 | 21.25 |
Selling expenses | - | - | - | 17.13 | 9.33 |
Adminstrative expenses | 112.05 | 0.01 | - | 38.74 | 44.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 633.52 | 68.70 | 26.21 | 1,087.47 | 953.07 |
Operating profit | -141.91 | 2.83 | 1.26 | 43.69 | 46.63 |
Other recurring income | 30.22 | - | - | 17.12 | 0.49 |
Adjusted PBDIT | -111.70 | - | - | 60.80 | 47.12 |
Financial expenses | 0.30 | - | - | 14.67 | 17.53 |
Depreciation | 0.20 | - | - | 16.05 | 15.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -112.20 | 2.83 | 1.26 | 30.08 | 14.46 |
Tax charges | 7.92 | 0.96 | 0.44 | 2.78 | 5.07 |
Adjusted PAT | -120.11 | 1.88 | 0.82 | 27.30 | 9.39 |
Non recurring items | - | 4.78 | 18.08 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -120.11 | 6.65 | 18.90 | 27.30 | 9.39 |
Earnigs before appropriation | -25.25 | 94.88 | 92.96 | 78.76 | 44.24 |
Equity dividend | - | - | 3.09 | 3.11 | 4.70 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.82 | 0.80 | - |
Retained earnings | -25.25 | 94.88 | 89.05 | 74.85 | 39.53 |