Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 2,488.07 | 2,091.19 | 1,827.52 | 1,648.98 | 1,432.24 |
Expenses | |||||
Material consumed | 10.10 | 2.16 | - | - | 861.89 |
Manufacturing expenses | 1,517.69 | 1,167.78 | 1,556.80 | 1,407.64 | 326.28 |
Personnel expenses | 46.10 | 45.18 | 59.03 | 63.94 | 65.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 777.79 | 694.50 | 35.18 | 34.12 | 46.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,351.68 | 1,909.62 | 1,651.01 | 1,505.70 | 1,300.30 |
Operating profit | 136.39 | 181.56 | 176.51 | 143.28 | 131.94 |
Other recurring income | 19.62 | 13.39 | 14.29 | 16.27 | 9.94 |
Adjusted PBDIT | 156.00 | 194.95 | 190.80 | 159.55 | 141.87 |
Financial expenses | 117.41 | 98.19 | 85.77 | 77.86 | 76.98 |
Depreciation | 35.40 | 32.88 | 31.88 | 25.86 | 24.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.20 | 63.89 | 73.15 | 55.83 | 40.52 |
Tax charges | -0.66 | 25.47 | 25.04 | 18.94 | 15.54 |
Adjusted PAT | 3.87 | 38.41 | 48.11 | 36.90 | 24.98 |
Non recurring items | 0.86 | -0.05 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.73 | 38.37 | 48.11 | 36.90 | 24.98 |
Earnigs before appropriation | 265.28 | 263.68 | 232.32 | 190.51 | 157.70 |
Equity dividend | 2.26 | 2.07 | 2.07 | 2.20 | 1.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.58 | 0.53 | 0.53 | 0.55 | 0.28 |
Retained earnings | 262.44 | 261.08 | 229.72 | 187.76 | 156.06 |