Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,384.41 | 1,390.31 | 1,313.97 | 1,263.09 | 1,402.61 |
Expenses | |||||
Material consumed | 984.40 | 1,001.83 | 937.69 | 877.54 | 998.17 |
Manufacturing expenses | 6.87 | 7.97 | 7.73 | 8.12 | 6.41 |
Personnel expenses | 209.50 | 199.75 | 184.58 | 172.68 | 168.18 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 156.69 | 150.42 | 202.97 | 331.40 | 188.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,357.47 | 1,359.97 | 1,332.96 | 1,389.74 | 1,361.10 |
Operating profit | 26.94 | 30.35 | -18.99 | -126.65 | 41.51 |
Other recurring income | 12.04 | 43.46 | 24.75 | 27.41 | 10.61 |
Adjusted PBDIT | 38.98 | 73.81 | 5.76 | -99.24 | 52.12 |
Financial expenses | 48.08 | 44.38 | 43.55 | 42.04 | 42.80 |
Depreciation | 21.83 | 25.79 | 26.88 | 27.40 | 25.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -30.93 | 3.64 | -64.67 | -168.67 | -16.46 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | -168.67 | -16.46 |
Non recurring items | -8.30 | -27.81 | -0.39 | -8.55 | -1.73 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -39.22 | -24.17 | -65.06 | -177.22 | -18.20 |
Earnigs before appropriation | -358.71 | -319.49 | -289.06 | -224.00 | -175.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -358.71 | -319.49 | -289.06 | -224.00 | -175.47 |