Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 457.28 | 397.72 | 344.20 | 339.08 | 558.37 |
Expenses | |||||
Material consumed | 8.71 | 7.29 | 7.47 | 8.38 | 13.24 |
Manufacturing expenses | 339.32 | 299.42 | 247.27 | 106.14 | 365.89 |
Personnel expenses | 39.90 | 42.17 | 50.89 | 56.29 | 74.16 |
Selling expenses | - | - | 2.31 | 7.78 | - |
Adminstrative expenses | 50.39 | 53.02 | 63.97 | 51.95 | 83.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 438.32 | 401.89 | 371.91 | 230.54 | 536.94 |
Operating profit | 18.96 | -4.18 | -27.71 | 108.54 | 21.43 |
Other recurring income | 7.83 | 7.59 | 41.13 | 555.13 | 4.46 |
Adjusted PBDIT | 26.80 | 3.42 | 13.42 | 663.67 | 25.89 |
Financial expenses | 109.35 | 101.95 | 94.94 | 42.14 | 27.30 |
Depreciation | 30.97 | 29.18 | 56.51 | 101.39 | 133.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -113.52 | -127.72 | -138.03 | 520.14 | -134.81 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | 520.14 | -134.81 |
Non recurring items | 67.00 | - | -162.61 | -135.42 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -46.52 | -127.72 | -300.64 | 384.71 | -134.81 |
Earnigs before appropriation | -1,934.87 | -1,888.02 | -1,761.89 | -1,461.25 | -1,763.84 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,934.87 | -1,888.02 | -1,761.89 | -1,461.25 | -1,763.84 |